Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, JILLIAN |
A1-BAIRD |
4 |
120.00 |
4251********3115 |
022631 |
03/22/2026 |
| MAROTTA, BRIAN |
A1-726507 |
4 |
240.00 |
3772*******2000 |
159319 |
03/22/2026 |
| NARAYANI, MJ |
A1-755988 |
4 |
471.00 |
4400********0486 |
08662C |
03/22/2026 |
| PRATT, BOB |
A1-750712 |
4 |
157.00 |
5152********5070 |
013858 |
03/22/2026 |
| SULLIVAN, JENNIFER |
A1-752649 |
4 |
72.00 |
3797*******2005 |
122561 |
03/22/2026 |
| TATTRIE, LINDA |
A1-900290 |
4 |
288.00 |
6011********2592 |
02234R |
03/22/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
312.00 |
| 1 |
MasterCard |
157.00 |
| 2 |
Visa |
591.00 |
| 1 |
Discover |
288.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1348.00 |