Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, DAVID |
33-35880 |
2 |
32.10 |
4737********2379 |
054545 |
01/05/2025 |
| BOWIE, HAYLEY |
33-36048 |
2 |
200.00 |
4833********4136 |
015410 |
01/05/2025 |
| BROWN, CHRISTOPHER |
33-25739 |
2 |
32.10 |
4046********5108 |
005986 |
01/05/2025 |
| CROOKS, VICTORIA |
33-36696 |
2 |
25.00 |
4833********8775 |
015410 |
01/05/2025 |
| DIAZ, CHRISTOPHER |
33-4090 |
2 |
42.80 |
4833********3076 |
025410 |
01/05/2025 |
| DIAZ, MATEO |
33-25788 |
2 |
32.10 |
4737********8315 |
034157 |
01/05/2025 |
| FEIL, JONATHAN |
33-36691 |
2 |
42.80 |
4833********5297 |
035410 |
01/05/2025 |
| FERENETS, DANIEL |
33-35755 |
2 |
32.10 |
5312********7433 |
155043 |
01/05/2025 |
| GEORGE, CLAYTON |
33-35751 |
2 |
32.10 |
4060********5921 |
045410 |
01/05/2025 |
| GREEN, AUTUMN |
33-8969 |
2 |
32.10 |
5253********1522 |
70820Z |
01/05/2025 |
| HYACINTHE, ASLYN |
33-5936 |
2 |
32.10 |
4833********1230 |
045410 |
01/05/2025 |
| LACEY, RACHELLE |
33-36557 |
2 |
42.80 |
4147********6173 |
02428I |
01/05/2025 |
| LAMEY, CYTOSHYA |
33-0131 |
2 |
26.75 |
5178********3979 |
02479Z |
01/05/2025 |
| REYES, PAUL |
33-06220746 |
2 |
32.10 |
4737********5328 |
075922 |
01/05/2025 |
| VEGA, JORDON |
33-22177 |
2 |
26.75 |
4737********9557 |
005314 |
01/05/2025 |
| WHITE, GREG |
33-18820 |
2 |
26.75 |
5424********7373 |
35329P |
01/05/2025 |
| WILSON, JONATHAN |
33-35838 |
2 |
32.10 |
4207********6353 |
065410 |
01/05/2025 |
| YAMASHITA, TWAILA |
33-0724 |
2 |
64.20 |
4430********2870 |
807085 |
01/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
117.70 |
| 14 |
Visa |
669.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
786.75 |