Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROSSEAU, JAMISON |
00-027 |
9 |
8.69 |
4117********6030 |
174465 |
01/05/2026 |
| CUOZZO, JENNIFER |
00-069 |
9 |
8.40 |
4147********7470 |
08299D |
01/05/2026 |
| DZIEMIAN, WALTER |
00-69 |
9 |
8.69 |
3797*******1006 |
122450 |
01/05/2026 |
| GABRIELE, NICOLA |
00-36 |
9 |
6.31 |
4482********1550 |
054611 |
01/05/2026 |
| MULLER, KYLE |
00-140 |
9 |
6.52 |
6011********9021 |
00556P |
01/05/2026 |
| NEAD, JORDAN |
00-14 |
9 |
16.56 |
6011********3940 |
00581R |
01/05/2026 |
| UDELL, JOYAH |
00-17 |
9 |
16.56 |
5175********4469 |
019407 |
01/05/2026 |
| VILLEGAS, ESTEFANIA |
00-82 |
9 |
8.69 |
4207********9752 |
142071 |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
8.69 |
| 1 |
MasterCard |
16.56 |
| 4 |
Visa |
32.09 |
| 2 |
Discover |
23.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
80.42 |