Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, DAVID |
33-35880 |
2 |
32.10 |
4737********2379 |
084053 |
02/05/2025 |
| BOWIE, HAYLEY |
33-36048 |
2 |
214.00 |
4833********4136 |
013006 |
02/05/2025 |
| BROWN, CHRISTOPHER |
33-25739 |
2 |
32.10 |
4046********5108 |
005938 |
02/05/2025 |
| CHIN, TERRI-ANN |
33-36690 |
2 |
42.80 |
4118********7777 |
01655G |
02/05/2025 |
| DIANO, TRENT |
33-36873 |
2 |
42.80 |
4737********3926 |
036196 |
02/05/2025 |
| DIAZ, CHRISTOPHER |
33-4090 |
2 |
42.80 |
4833********3076 |
013006 |
02/05/2025 |
| DIAZ, MATEO |
33-25788 |
2 |
32.10 |
4737********8315 |
098401 |
02/05/2025 |
| FEIL, JONATHAN |
33-36691 |
2 |
42.80 |
4833********5297 |
023006 |
02/05/2025 |
| FERENETS, DANIEL |
33-35755 |
2 |
32.10 |
5312********7433 |
153007 |
02/05/2025 |
| GEORGE, CLAYTON |
33-35751 |
2 |
32.10 |
4060********5921 |
023006 |
02/05/2025 |
| GREEN, AUTUMN |
33-8969 |
2 |
32.10 |
5253********1522 |
49340Z |
02/05/2025 |
| HYACINTHE, ASLYN |
33-5936 |
2 |
32.10 |
4833********1230 |
033006 |
02/05/2025 |
| LACEY, RACHELLE |
33-36557 |
2 |
42.80 |
4147********6173 |
00715I |
02/05/2025 |
| LAMEY, CYTOSHYA |
33-0131 |
2 |
26.75 |
5178********3979 |
00744Z |
02/05/2025 |
| MUSUMECI, ARIABELLA |
33-36870 |
2 |
42.80 |
4833********5991 |
053006 |
02/05/2025 |
| UNIK, STEVE |
33-36869 |
2 |
32.10 |
4334********2843 |
005165 |
02/05/2025 |
| WHITE, GREG |
33-36801 |
2 |
26.75 |
5424********7373 |
88815P |
02/05/2025 |
| WILSON, JONATHAN |
33-35838 |
2 |
32.10 |
4207********6353 |
063006 |
02/05/2025 |
| YAMASHITA, TWAILA |
33-0724 |
2 |
64.20 |
4430********2870 |
790374 |
02/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
117.70 |
| 15 |
Visa |
759.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.40 |