Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREYNE, TIFFANY |
4G-TBREYNE |
2 |
109.20 |
4147********4042 |
03351D |
05/05/2025 |
| COSTENBADER, RYAN |
4G-RCOSTENBAD |
2 |
109.20 |
5122********6385 |
14211Z |
05/05/2025 |
| DANIELLO, MOLLY |
4G-MDANIELLO |
2 |
161.20 |
4147********5352 |
03364D |
05/05/2025 |
| DANIELLO, NIKO |
4G-NDANIELLO |
2 |
161.20 |
3722*******1009 |
101648 |
05/05/2025 |
| WYDRA, JACK |
4G-JWYDRA |
2 |
161.20 |
3739*******3008 |
115046 |
05/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
322.40 |
| 1 |
MasterCard |
109.20 |
| 2 |
Visa |
270.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.00 |