Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
41.60 |
4036********9894 |
01722D |
01/26/2025 |
| DORIA, HUGO |
1B-1525 |
6 |
30.00 |
4037********4610 |
606273 |
01/26/2025 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.60 |
4053********1978 |
437263 |
01/26/2025 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
41.60 |
4474********0468 |
440135 |
01/26/2025 |
| MILLER, LOREN |
1B-9071 |
6 |
41.60 |
4482********6959 |
931047 |
01/26/2025 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
41.60 |
4060********3983 |
053707 |
01/26/2025 |
| WINGARD, JACOB |
1B-4313 |
6 |
15.00 |
5513********9636 |
073726 |
01/26/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 6 |
Visa |
212.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.00 |