Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECH, FREDERICK |
MY-4321106243 |
2 |
20.80 |
4158********4985 |
074938 |
09/05/2025 |
| BIBA, LILJETA |
MY-4321107180 |
2 |
22.88 |
5150********1305 |
047765 |
09/05/2025 |
| DANIELS, ROBERT |
MY-4321107634 |
2 |
22.88 |
4158********6859 |
074939 |
09/05/2025 |
| GONZALEZ, VINCE |
MY-4321108464 |
2 |
22.88 |
5461********9623 |
550531 |
09/05/2025 |
| HERRERA, YUSMELI |
MY-4321107668 |
2 |
22.88 |
5312********4523 |
134298 |
09/05/2025 |
| JOSEPH, DIESEUL |
MY-4321108049 |
2 |
28.08 |
4035********5452 |
074943 |
09/05/2025 |
| LOUGHRIN, CHRISTINA |
MY-4321100769 |
2 |
20.80 |
5152********4563 |
074945 |
09/05/2025 |
| MAGUIRE, BOBBY |
MY-4321107278 |
2 |
26.00 |
4447********8423 |
005074 |
09/05/2025 |
| MARSHALL, CONOR |
MY-432110394 |
2 |
20.80 |
4258********2611 |
011144 |
09/05/2025 |
| MEGLINSEY, BRAD |
MY-4321107718 |
2 |
22.88 |
4737********2328 |
006487 |
09/05/2025 |
| MORA, FRANCISCA |
MY-4321108495 |
2 |
22.88 |
4427********1853 |
480144 |
09/05/2025 |
| MORO, EMELY |
MY-4321108010 |
2 |
22.88 |
5129********0375 |
387330 |
09/05/2025 |
| NORBAL, MATUES |
MY-4321108515 |
2 |
22.88 |
4737********6210 |
091532 |
09/05/2025 |
| PROSS, JUSTIN |
MY-4321108052 |
2 |
22.88 |
5178********5086 |
08439Z |
09/05/2025 |
| RALPH, JENNY |
MY-4321108547 |
2 |
22.88 |
4311********5594 |
005380 |
09/05/2025 |
| ROSS, PABLO |
MY-4321108649 |
2 |
22.88 |
4516********1486 |
064948 |
09/05/2025 |
| SFEILSINI, WANESSA |
MY-4321108145 |
2 |
22.88 |
4256********4200 |
134191 |
09/05/2025 |
| SNYDER, AUSTON |
MY-4321108613 |
2 |
41.60 |
4217********6033 |
249976 |
09/05/2025 |
| VOGLER, PATRICIA |
MY-4321108001 |
2 |
22.88 |
4737********8799 |
039855 |
09/05/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
135.20 |
| 13 |
Visa |
320.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.52 |