Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, BOUBACAR |
MY-4321108579 |
1 |
22.88 |
4482********6624 |
092553 |
11/01/2025 |
| BRAWNER, RAASHEEN |
MY-4321108680 |
1 |
22.88 |
5461********3945 |
551479 |
11/01/2025 |
| CASSIDY, MIKE |
MY-4321108703 |
1 |
22.88 |
4479********0976 |
092554 |
11/01/2025 |
| EWING, BARRETT |
MY-4321108257 |
1 |
22.88 |
4060********0547 |
06671D |
11/01/2025 |
| FIELDS, IAN |
MY-4321108687 |
1 |
22.88 |
4737********8360 |
027572 |
11/01/2025 |
| HAYE, DON |
MY-4321108446 |
1 |
22.88 |
4737********0069 |
012723 |
11/01/2025 |
| ISSALEL, SORREL |
MY-4321108677 |
1 |
22.88 |
5178********8698 |
06704S |
11/01/2025 |
| LOPEZ, ALEXANDRO |
MY-4321108264 |
1 |
22.88 |
4737********7154 |
081694 |
11/01/2025 |
| MASTALSKI, LAURA |
MY-4321107919 |
1 |
22.88 |
4003********1239 |
06718A |
11/01/2025 |
| OCALLAGHAN, MARYBETH |
MY-4321107496 |
1 |
22.88 |
5407********7567 |
06743B |
11/01/2025 |
| PEAHOTA, STEPHEN |
MY-4321107848 |
1 |
22.88 |
4737********0937 |
073665 |
11/01/2025 |
| PRITCHETT, JARROD |
MY-4321107910 |
1 |
22.88 |
5332********1381 |
FZBJWS |
11/01/2025 |
| REILLY, TIM |
MY-4321105541 |
1 |
20.80 |
4400********4059 |
08157C |
11/01/2025 |
| RIVERA, OMAR |
MY-4321107889 |
1 |
22.88 |
4737********9875 |
007347 |
11/01/2025 |
| RODRIGUES, MATTHEW |
MY-4321107460 |
1 |
22.88 |
5189********5938 |
39361Z |
11/01/2025 |
| RUDDEROW, MARK |
MY-4321106652 |
1 |
22.88 |
4430********5591 |
688213 |
11/01/2025 |
| SYTSMA, LOUIS |
MY-4321108175 |
1 |
22.88 |
4158********0639 |
002600 |
11/01/2025 |
| WRAGG, THEODORE |
MY-4321102638 |
1 |
22.88 |
4479********8548 |
092601 |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
114.40 |
| 13 |
Visa |
295.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.76 |