Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Aguilar, Audrey |
1G-0709918 |
4 |
45.47 |
4554********9598 |
713636 |
07/15/2025 |
| Brazil, Teri |
1G-21314 |
4 |
45.47 |
4494********7488 |
061458 |
07/15/2025 |
| Freeman, Justin |
1G-21305 |
4 |
45.47 |
5396********1075 |
823595 |
07/15/2025 |
| Kirey, Haydn |
1G-21310 |
4 |
45.47 |
5282********1251 |
063140 |
07/15/2025 |
| Oshell, Sarah |
1G-21316 |
4 |
45.47 |
4043********1327 |
477436 |
07/15/2025 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.94 |
| 3 |
Visa |
136.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.35 |