Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRIFFIN, MARY |
4G-MGRIFFIN |
6 |
98.80 |
4815********2657 |
124583 |
05/25/2025 |
| THAKUR, RITESH |
4G-RTHAKUR |
6 |
161.20 |
4037********8524 |
605284 |
05/25/2025 |
| VILLANI-GALE, LISA |
4G-LVGALE |
6 |
78.00 |
4147********2419 |
04659D |
05/25/2025 |
| WANG, TONY |
4G-TWANG |
6 |
109.20 |
4246********9708 |
04686G |
05/25/2025 |
| WEI, JACK |
4G-JWEI |
6 |
109.20 |
4266********6538 |
04671D |
05/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
556.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.40 |