Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GORVEN, GABBY |
BY-LV3BQTGWG5 |
2 |
74.00 |
4400********2515 |
01630C |
11/08/2025 |
| GUZMAN, ARIANA |
BY-2755003264 |
2 |
74.00 |
4347********3000 |
235935 |
11/08/2025 |
| HOPPES, SAMANTHA |
BY-5385 |
2 |
149.00 |
4147********2820 |
09616D |
11/08/2025 |
| KIM, JUNGSOOK |
BY-B3V4M9G5KG |
2 |
84.00 |
4147********0965 |
09633D |
11/08/2025 |
| KUBR, IVANA |
BY-3109777469 |
2 |
74.00 |
5424********0040 |
22902B |
11/08/2025 |
| LERNER, KELLY |
BY-2755001828 |
2 |
84.00 |
4100********3194 |
17472D |
11/08/2025 |
| LI, JOANNE |
BY-2755003286 |
2 |
84.00 |
4266********8750 |
09647D |
11/08/2025 |
| MEDINA, JOCELYN |
BY-5709 |
2 |
84.00 |
4189********5329 |
UPXHRV |
11/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.00 |
| 7 |
Visa |
633.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.00 |