Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUZZEO, BECKY |
5G-113512 |
3 |
39.00 |
4388********5397 |
08154A |
08/16/2025 |
| DINOBILE, THERESA |
5G-113505 |
3 |
39.00 |
4266********5451 |
08169B |
08/16/2025 |
| EDGAR, VICTORIA |
5G-11205 |
3 |
39.00 |
4147********5215 |
08187D |
08/16/2025 |
| GORDON, BROOKS |
5G-11154 |
3 |
39.00 |
3767*******4004 |
170692 |
08/16/2025 |
| LOPEZ, CARINA |
5G-110478 |
3 |
39.00 |
4117********1208 |
142698 |
08/16/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |