Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARLES, JEFF |
5A-CHARLESJ |
3 |
271.24 |
4117********6426 |
161865 |
01/21/2026 |
| DAVIS, LAWRENCE |
5A-DAVISL |
3 |
150.00 |
5490********7249 |
01771T |
01/21/2026 |
| JONES, ELIJAH |
5A-JONESE |
3 |
327.60 |
4737********2557 |
084137 |
01/21/2026 |
| Khrin, Anastasiya |
5A-KHRIN01 |
3 |
271.70 |
5262********4040 |
86293Z |
01/21/2026 |
| SKURA, ADAM |
5A-SKURAA |
3 |
342.34 |
5129********4962 |
183491 |
01/21/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
764.04 |
| 2 |
Visa |
598.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1362.88 |