Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLAM, HAFSA |
BY-2755003284 |
5 |
89.00 |
3797*******1012 |
115407 |
02/20/2026 |
| BALL, KAITLIN |
BY-5102822107 |
5 |
84.00 |
4815********3452 |
114523 |
02/20/2026 |
| CORLEY, AIRIKA |
BY-2755002988 |
5 |
149.00 |
4400********8484 |
08643C |
02/20/2026 |
| ERICKSON, LISA |
BY-2755002339 |
5 |
149.00 |
4833********4841 |
660822 |
02/20/2026 |
| HOUGHTON KRAL, ALISON |
BY-C7TXF1855W |
5 |
84.00 |
4147********9570 |
06316D |
02/20/2026 |
| KORZON, YANETH |
BY-2755001722 |
5 |
79.00 |
4411********2063 |
614382 |
02/20/2026 |
| LACHOWICZ, LENA |
BY-4242649424 |
5 |
50.00 |
4815********8398 |
154126 |
02/20/2026 |
| LACHOWICZ, TREE |
BY-8584721547 |
5 |
84.00 |
4815********8398 |
184628 |
02/20/2026 |
| LAGLEVA, KATE |
BY-3107956823 |
5 |
50.00 |
5243********3096 |
02007T |
02/20/2026 |
| MENDOZA, LIZETH |
BY-4242967613 |
5 |
74.00 |
4815********4681 |
154623 |
02/20/2026 |
| ORR, STELLA |
BY-2755002690 |
5 |
74.00 |
4342********6738 |
058090 |
02/20/2026 |
| SHAUL, SANDI |
BY-2755003274 |
5 |
74.00 |
4833********3106 |
989489 |
02/20/2026 |
| SO, JENNY |
BY-2755003271 |
5 |
149.00 |
4465********2419 |
020193 |
02/20/2026 |
| ST BRICE, EBONISE |
BY-2755002545 |
5 |
15.00 |
4000********3825 |
713295 |
02/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 1 |
MasterCard |
50.00 |
| 12 |
Visa |
1065.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1204.00 |