Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKLEY, ALBERT |
G2-1051323 |
2 |
64.12 |
5410********8809 |
78862Z |
07/05/2025 |
| DONNELLY, DOUG |
G2-1053621 |
2 |
53.25 |
4207********5858 |
095407 |
07/05/2025 |
| JENKINS, DORA |
G2-1058231 |
2 |
64.12 |
4232********3908 |
021719 |
07/05/2025 |
| KALITSI, NATALIE |
G2-1057626 |
2 |
55.34 |
4430********0521 |
205188 |
07/05/2025 |
| LEON, KEVIN |
G2-1057794 |
2 |
54.01 |
4737********8842 |
050635 |
07/05/2025 |
| RAY, WILLIAM |
G2-1058067 |
2 |
64.12 |
4147********8741 |
03234D |
07/05/2025 |
| WASHINGTON, CHRISTIAN |
G2-1054718 |
2 |
53.25 |
6011********2843 |
910771 |
07/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.12 |
| 5 |
Visa |
290.84 |
| 1 |
Discover |
53.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.21 |