Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, BOUBACAR |
MY-4321108579 |
1 |
22.88 |
4482********6624 |
070719 |
06/01/2025 |
| BRAWNER, RAASHEEN |
MY-4321108426 |
1 |
22.88 |
5461********3945 |
792509 |
06/01/2025 |
| CASSIDY, MIKE |
MY-4321107820 |
1 |
22.88 |
4479********0976 |
070720 |
06/01/2025 |
| EWING, BARRETT |
MY-4321108257 |
1 |
22.88 |
4060********0547 |
01645D |
06/01/2025 |
| FAYAZ, WASIM |
MY-4321105654 |
1 |
10.40 |
5424********8178 |
52396P |
06/01/2025 |
| GAMA, LAUDER |
MY-4321108457 |
1 |
22.88 |
4737********1339 |
036565 |
06/01/2025 |
| HAYE, DON |
MY-4321108446 |
1 |
22.88 |
4737********0069 |
090746 |
06/01/2025 |
| LOPEZ, ALEXANDRO |
MY-4321108264 |
1 |
22.88 |
4737********7154 |
043567 |
06/01/2025 |
| MASTALSKI, LAURA |
MY-4321107919 |
1 |
22.88 |
4003********1239 |
01677A |
06/01/2025 |
| NEGRON, ANDREW |
MY-4321108130 |
1 |
22.88 |
4158********6896 |
080723 |
06/01/2025 |
| NOGOWSKI, DANIEL |
MY-4321107796 |
1 |
15.60 |
5461********5215 |
790127 |
06/01/2025 |
| OCALLAGHAN, MARYBETH |
MY-4321107496 |
1 |
22.88 |
5407********7567 |
01724B |
06/01/2025 |
| PEAHOTA, STEPHEN |
MY-4321107848 |
1 |
22.88 |
4737********0937 |
036716 |
06/01/2025 |
| PRITCHETT, JARROD |
MY-4321107910 |
1 |
22.88 |
5332********1381 |
KUTTY3 |
06/01/2025 |
| REILLY, TIM |
MY-4321105541 |
1 |
20.80 |
4400********4059 |
07850C |
06/01/2025 |
| RIVERA, OMAR |
MY-4321107889 |
1 |
22.88 |
4737********9875 |
090325 |
06/01/2025 |
| RODRIGUES, MATTHEW |
MY-4321107460 |
1 |
22.88 |
5189********5938 |
54272Z |
06/01/2025 |
| ROUSMACK, DIANA |
MY-4321108218 |
1 |
22.88 |
5178********1853 |
01770P |
06/01/2025 |
| RUDDEROW, MARK |
MY-4321106652 |
1 |
22.88 |
4430********5591 |
165748 |
06/01/2025 |
| SYTSMA, LOUIS |
MY-4321108175 |
1 |
22.88 |
4158********0639 |
080726 |
06/01/2025 |
| VONDERLINDEN, CECILIA |
MY-4321108619 |
1 |
41.60 |
4737********6706 |
028923 |
06/01/2025 |
| WRAGG, THEODORE |
MY-4321102638 |
1 |
22.88 |
4479********8548 |
070727 |
06/01/2025 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
140.40 |
| 15 |
Visa |
359.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.24 |