Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECH, FREDERICK |
MY-4321106243 |
2 |
20.80 |
4158********4985 |
082555 |
10/05/2025 |
| BIBA, LILJETA |
MY-4321107180 |
2 |
22.88 |
5150********1305 |
042013 |
10/05/2025 |
| DANIELS, ROBERT |
MY-4321107634 |
2 |
22.88 |
4158********6859 |
082556 |
10/05/2025 |
| GONZALEZ, VINCE |
MY-4321108464 |
2 |
22.88 |
5461********9623 |
581834 |
10/05/2025 |
| JANISON, ERIKA |
MY-4321108674 |
2 |
42.40 |
5332********4582 |
BDPNS6 |
10/05/2025 |
| JOSEPH, DIESEUL |
MY-4321108049 |
2 |
28.08 |
4035********5452 |
082600 |
10/05/2025 |
| LOUGHRIN, CHRISTINA |
MY-4321100769 |
2 |
20.80 |
5152********4563 |
082601 |
10/05/2025 |
| MAGUIRE, BOBBY |
MY-4321107278 |
2 |
26.00 |
3793*******2359 |
955005 |
10/05/2025 |
| MARSHALL, CONOR |
MY-432110394 |
2 |
20.80 |
4258********2611 |
086080 |
10/05/2025 |
| MEGLINSEY, BRAD |
MY-4321107718 |
2 |
22.88 |
4737********2328 |
034924 |
10/05/2025 |
| MORO, EMELY |
MY-4321108010 |
2 |
22.88 |
5129********0375 |
562850 |
10/05/2025 |
| NORBAL, MATUES |
MY-4321108515 |
2 |
22.88 |
4737********6210 |
086088 |
10/05/2025 |
| PROSS, JUSTIN |
MY-4321108052 |
2 |
22.88 |
5178********5086 |
08124Z |
10/05/2025 |
| RALPH, JENNY |
MY-4321108547 |
2 |
22.88 |
4311********5594 |
005264 |
10/05/2025 |
| ROSS, PABLO |
MY-4321108649 |
2 |
22.88 |
4516********1486 |
072604 |
10/05/2025 |
| SFEILSINI, WANESSA |
MY-4321108145 |
2 |
22.88 |
4256********4200 |
152668 |
10/05/2025 |
| SNYDER, AUSTON |
MY-4321108613 |
2 |
41.60 |
4217********6033 |
670728 |
10/05/2025 |
| VOGLER, PATRICIA |
MY-4321108001 |
2 |
22.88 |
4737********8799 |
019871 |
10/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.00 |
| 6 |
MasterCard |
154.72 |
| 11 |
Visa |
271.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.16 |