Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANGELISTA, RODRIGO |
08-01441 |
9 |
90.00 |
4117********3558 |
191571 |
06/23/2025 |
| FIELDS, SEAN |
08-01108 |
9 |
60.00 |
5152********2287 |
073147 |
06/23/2025 |
| JOHNSON, JULIE |
08-00088 |
9 |
60.00 |
5152********4862 |
071938 |
06/23/2025 |
| LIRA, RACHEL |
08-02548 |
9 |
60.00 |
4117********5791 |
101284 |
06/23/2025 |
| LUCZKOW, MARY |
08-01702 |
9 |
60.00 |
3715*******2013 |
124085 |
06/23/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 2 |
MasterCard |
120.00 |
| 2 |
Visa |
150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |