Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROSSEAU, JAMISON |
00-027 |
9 |
8.69 |
4117********6030 |
144646 |
02/16/2026 |
| CHAVEZ, JULIAN |
00-1943 |
3 |
32.99 |
4792********6590 |
064455 |
02/16/2026 |
| CUOZZO, JENNIFER |
00-069 |
9 |
8.40 |
4147********7470 |
03639D |
02/16/2026 |
| DZIEMIAN, WALTER |
00-69 |
9 |
8.69 |
3797*******1006 |
140806 |
02/16/2026 |
| GABRIELE, NICOLA |
00-36 |
9 |
6.31 |
4482********1550 |
064454 |
02/16/2026 |
| MULLER, KYLE |
00-140 |
9 |
6.52 |
6011********9021 |
01604P |
02/16/2026 |
| NEAD, JORDAN |
00-14 |
9 |
16.56 |
6011********3940 |
01693R |
02/16/2026 |
| SALCIDO, RAYMOND |
00-64 |
2 |
25.00 |
6011********0644 |
01635P |
02/16/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
8.69 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
56.39 |
| 3 |
Discover |
48.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
113.16 |