Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLAM, HAFSA |
BY-2755003284 |
5 |
15.00 |
3797*******1012 |
151387 |
03/20/2026 |
| BALL, KAITLIN |
BY-5102822107 |
5 |
84.00 |
4815********3452 |
190768 |
03/20/2026 |
| ERICKSON, LISA |
BY-2755002339 |
5 |
149.00 |
4833********4841 |
133242 |
03/20/2026 |
| FASULLO, DEBRA DEBBIE |
BY-2755003219 |
5 |
74.00 |
4431********5084 |
040612 |
03/20/2026 |
| HEITMEYER, SARAH |
BY-2755002800 |
5 |
84.00 |
4147********6978 |
08399D |
03/20/2026 |
| HERSHBERGER, DOMINICA |
BY-2755003342 |
5 |
149.00 |
4342********0249 |
029297 |
03/20/2026 |
| HOUGHTON KRAL, ALISON |
BY-C7TXF1855W |
5 |
84.00 |
4147********9570 |
08410D |
03/20/2026 |
| KAESE, EMMALEE |
BY-2755003346 |
5 |
149.00 |
4342********5153 |
031968 |
03/20/2026 |
| KORZON, YANETH |
BY-2755001722 |
5 |
74.00 |
4411********2063 |
278807 |
03/20/2026 |
| LACHOWICZ, LENA |
BY-4242649424 |
5 |
50.00 |
4815********8398 |
160069 |
03/20/2026 |
| LACHOWICZ, TREE |
BY-8584721547 |
5 |
84.00 |
4815********8398 |
100461 |
03/20/2026 |
| LAGLEVA, KATE |
BY-3107956823 |
5 |
50.00 |
5243********3096 |
02055T |
03/20/2026 |
| MENDOZA, LIZETH |
BY-4242967613 |
5 |
74.00 |
4815********4681 |
100565 |
03/20/2026 |
| ORR, STELLA |
BY-2755002690 |
5 |
74.00 |
4342********6738 |
016771 |
03/20/2026 |
| SHAUL, SANDI |
BY-2755003274 |
5 |
74.00 |
4833********3106 |
169714 |
03/20/2026 |
| SO, JENNY |
BY-2755003271 |
5 |
149.00 |
4465********2419 |
020941 |
03/20/2026 |
| SYEDA, SIDRAH |
BY-2755003240 |
5 |
74.00 |
4815********3360 |
130964 |
03/20/2026 |
| Suarez, Samantha |
BY-2755003341 |
5 |
84.00 |
4342********5458 |
045110 |
03/20/2026 |
| TULLY, ADDISON |
BY-2755003362 |
5 |
74.00 |
4100********6929 |
59678D |
03/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 1 |
MasterCard |
50.00 |
| 17 |
Visa |
1584.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1649.00 |