Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECH, FREDERICK |
MY-4321106243 |
2 |
20.80 |
4158********4985 |
074633 |
07/05/2025 |
| BIBA, LILJETA |
MY-4321107180 |
2 |
22.88 |
5150********1305 |
016576 |
07/05/2025 |
| BUEHLER, JEFFREY |
MY-4321107720 |
2 |
22.88 |
4158********1069 |
074634 |
07/05/2025 |
| DANIELS, ROBERT |
MY-4321107634 |
2 |
22.88 |
4158********6859 |
074635 |
07/05/2025 |
| GOMEZ ALMONTE, YORKENIA |
MY-4321108320 |
2 |
22.88 |
4095********1050 |
074635 |
07/05/2025 |
| GONZALEZ, VINCE |
MY-4321108464 |
2 |
22.88 |
5461********9623 |
851803 |
07/05/2025 |
| HERRERA, YUSMELI |
MY-4321107668 |
2 |
22.88 |
5312********4523 |
144166 |
07/05/2025 |
| LOUGHRIN, CHRISTINA |
MY-4321100769 |
2 |
20.80 |
5152********4563 |
074639 |
07/05/2025 |
| MAGUIRE, BOBBY |
MY-4321107278 |
2 |
26.00 |
4447********8423 |
005003 |
07/05/2025 |
| MARSHALL, CONOR |
MY-432110394 |
2 |
20.80 |
4258********2611 |
055062 |
07/05/2025 |
| MEGLINSEY, BRAD |
MY-4321107718 |
2 |
22.88 |
4737********2328 |
082437 |
07/05/2025 |
| MORO, EMELY |
MY-4321108010 |
2 |
22.88 |
5129********0375 |
401717 |
07/05/2025 |
| PROSS, JUSTIN |
MY-4321108052 |
2 |
22.88 |
5178********5086 |
09281Z |
07/05/2025 |
| RALPH, JENNY |
MY-4321108547 |
2 |
22.88 |
4311********5594 |
005184 |
07/05/2025 |
| ROSS, PABLO |
MY-4321108649 |
2 |
22.88 |
4516********1486 |
064643 |
07/05/2025 |
| SFEILSINI, WANESSA |
MY-4321108145 |
2 |
22.88 |
4256********4200 |
134863 |
07/05/2025 |
| SNYDER, AUSTON |
MY-4321108613 |
2 |
41.60 |
4217********6033 |
747078 |
07/05/2025 |
| VOGLER, PATRICIA |
MY-4321108001 |
2 |
22.88 |
4737********8799 |
079720 |
07/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
135.20 |
| 12 |
Visa |
292.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.44 |