Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERRARA, LINDA |
A1-755119 |
3 |
135.00 |
5424********3306 |
12433P |
04/08/2026 |
| MONTEAGUDO, SANTOS |
A1-750588 |
3 |
70.63 |
5466********0756 |
10070Z |
04/08/2026 |
| QUINTILIANI, ADELE |
A1-900300 |
3 |
182.60 |
4147********0325 |
09653D |
04/08/2026 |
| RAMIREZ, WENDY |
A1-900097 |
3 |
180.00 |
5152********8630 |
006464 |
04/08/2026 |
| SCHNEIDER, MARY |
A1-756024 |
3 |
334.00 |
4147********0152 |
09662D |
04/08/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
385.63 |
| 2 |
Visa |
516.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
902.23 |