Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
41.60 |
4036********9894 |
08845D |
04/25/2025 |
| DORIA, HUGO |
1B-1525 |
6 |
30.00 |
4037********4610 |
605262 |
04/25/2025 |
| HUNT, KORRINA |
1B-1018 |
6 |
123.76 |
5335********2350 |
025040 |
04/25/2025 |
| MARACLE-ENOS, TYLINNA |
1B-0830 |
6 |
41.60 |
4474********0468 |
896107 |
04/25/2025 |
| MILLER, LOREN |
1B-9071 |
6 |
41.60 |
4482********6959 |
529133 |
04/25/2025 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
41.60 |
4060********3983 |
002607 |
04/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
123.76 |
| 5 |
Visa |
196.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.16 |