Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, KAITLIN |
BY-5102822107 |
5 |
84.00 |
4815********3452 |
145952 |
11/20/2025 |
| BRAN, ISABELLA |
BY-2755003297 |
5 |
74.00 |
3767*******2013 |
157954 |
11/20/2025 |
| CORLEY, AIRIKA |
BY-2755002988 |
5 |
149.00 |
4400********8484 |
02879C |
11/20/2025 |
| FLORES, VIRIDIANA |
BY-Y5ZKPOFOK5 |
5 |
84.00 |
6011********3264 |
02081R |
11/20/2025 |
| HIGA, REBECCA |
BY-2755002450 |
5 |
84.00 |
5510********8791 |
910713 |
11/20/2025 |
| HOUGHTON KRAL, ALISON |
BY-C7TXF1855W |
5 |
84.00 |
4147********9570 |
06507D |
11/20/2025 |
| KORZON, YANETH |
BY-2755001722 |
5 |
74.00 |
4411********2063 |
619293 |
11/20/2025 |
| SHAUL, SANDI |
BY-2755003274 |
5 |
74.00 |
4833********3106 |
108118 |
11/20/2025 |
| SO, JENNY |
BY-2755003271 |
5 |
149.00 |
4465********2419 |
020920 |
11/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.00 |
| 1 |
MasterCard |
84.00 |
| 6 |
Visa |
614.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
856.00 |