Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, RICHARD |
33-35427 |
2 |
32.10 |
4833********7782 |
014708 |
04/05/2025 |
| BARRETT, DAVID |
33-35880 |
2 |
32.10 |
4737********2379 |
036865 |
04/05/2025 |
| BOWIE, HAYLEY |
33-36048 |
2 |
214.00 |
4833********4136 |
024708 |
04/05/2025 |
| BROWN, CHRISTOPHER |
33-25739 |
2 |
32.10 |
4046********5108 |
005192 |
04/05/2025 |
| CARNVCCIO, VICTOR |
33-22045 |
2 |
21.40 |
5262********0489 |
55903Z |
04/05/2025 |
| CHIN, TERRI-ANN |
33-36690 |
2 |
42.80 |
4118********7777 |
09984G |
04/05/2025 |
| CROOKS, VICTORIA |
33-36696 |
2 |
26.75 |
4833********8775 |
034708 |
04/05/2025 |
| DIANO, TRENT |
33-8457 |
2 |
42.80 |
4737********3926 |
099578 |
04/05/2025 |
| DIAZ, MATEO |
33-25788 |
2 |
32.10 |
4737********8315 |
086845 |
04/05/2025 |
| FEIL, JONATHAN |
33-36691 |
2 |
42.80 |
4833********5297 |
044708 |
04/05/2025 |
| FELIPE, BIANCA |
33-36862 |
2 |
42.80 |
4833********8014 |
044708 |
04/05/2025 |
| FERENETS, DANIEL |
33-35755 |
2 |
32.10 |
5312********7433 |
124175 |
04/05/2025 |
| GEORGE, CLAYTON |
33-35751 |
2 |
32.10 |
4060********5921 |
054708 |
04/05/2025 |
| GREEN, AUTUMN |
33-8969 |
2 |
32.10 |
5253********1522 |
21892Z |
04/05/2025 |
| LACEY, RACHELLE |
33-36557 |
2 |
42.80 |
4147********4353 |
01776I |
04/05/2025 |
| LOUIS, HARRY |
33-37003 |
2 |
42.80 |
4130********0026 |
037110 |
04/05/2025 |
| MOORE, LABRON |
33-37016 |
2 |
42.80 |
5312********7067 |
164877 |
04/05/2025 |
| MUSUMECI, ARIABELLA |
33-36870 |
2 |
42.80 |
4833********5991 |
004708 |
04/05/2025 |
| POWELL, JONNELL |
33-36996 |
2 |
42.80 |
4400********2950 |
07538C |
04/05/2025 |
| RAMSAY, NIGEL |
33-37161 |
2 |
42.80 |
4815********8417 |
154170 |
04/05/2025 |
| SERRANO, STEPHANIE |
33-36548 |
2 |
42.80 |
4118********7777 |
01003G |
04/05/2025 |
| ULLAH, RACHEL |
33-36608 |
2 |
42.80 |
4347********9613 |
004708 |
04/05/2025 |
| UNIK, STEVE |
33-36869 |
2 |
32.10 |
4334********2843 |
005267 |
04/05/2025 |
| WHITE, GREG |
33-36801 |
2 |
26.75 |
5424********7373 |
50782P |
04/05/2025 |
| WILSON, JONATHAN |
33-35838 |
2 |
32.10 |
4207********6353 |
014708 |
04/05/2025 |
| YAMASHITA, TWAILA |
33-0724 |
2 |
64.20 |
4430********2870 |
892946 |
04/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.15 |
| 21 |
Visa |
1000.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1155.60 |