Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, KAITLIN |
BY-5102822107 |
5 |
84.00 |
4815********3452 |
131885 |
12/20/2025 |
| CORLEY, AIRIKA |
BY-2755002988 |
5 |
149.00 |
4400********8484 |
08153C |
12/20/2025 |
| HOUGHTON KRAL, ALISON |
BY-C7TXF1855W |
5 |
84.00 |
4147********9570 |
05719D |
12/20/2025 |
| IIADAT, JENA |
BY-2755003245 |
5 |
50.00 |
4246********7967 |
05729G |
12/20/2025 |
| KORZON, YANETH |
BY-2755001722 |
5 |
74.00 |
4411********2063 |
398518 |
12/20/2025 |
| ORR, STELLA |
BY-2755002690 |
5 |
74.00 |
4342********6738 |
097414 |
12/20/2025 |
| SHAUL, SANDI |
BY-2755003274 |
5 |
74.00 |
4833********3106 |
654696 |
12/20/2025 |
| SO, JENNY |
BY-2755003271 |
5 |
149.00 |
4465********2419 |
020654 |
12/20/2025 |
| ST BRICE, EBONISE |
BY-2755002545 |
5 |
15.00 |
4000********3825 |
122191 |
12/20/2025 |
| TETHEROW, MELINDA |
BY-2755001740 |
5 |
270.00 |
5524********9990 |
04451M |
12/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
270.00 |
| 9 |
Visa |
753.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1023.00 |