Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, BOUBACAR |
MY-4321108579 |
1 |
22.88 |
4482********6624 |
071538 |
01/01/2026 |
| BENUSSI, DENNIS |
MY-4321108679 |
1 |
22.88 |
4158********2454 |
081538 |
01/01/2026 |
| BRAWNER, RAASHEEN |
MY-4321108896 |
1 |
22.88 |
5461********3945 |
552136 |
01/01/2026 |
| CASSIDY, MIKE |
MY-4321108703 |
1 |
22.88 |
4479********0976 |
071539 |
01/01/2026 |
| EWING, BARRETT |
MY-4321108257 |
1 |
22.88 |
4060********0547 |
06202D |
01/01/2026 |
| HAYE, DON |
MY-4321108446 |
1 |
22.88 |
4737********0069 |
018594 |
01/01/2026 |
| LOPEZ, ALEXANDRO |
MY-4321108264 |
1 |
22.88 |
4737********7154 |
057469 |
01/01/2026 |
| MASTALSKI, LAURA |
MY-4321107919 |
1 |
22.88 |
4003********1239 |
06262A |
01/01/2026 |
| OCALLAGHAN, MARYBETH |
MY-4321107496 |
1 |
22.88 |
5407********7567 |
06255B |
01/01/2026 |
| PEAHOTA, STEPHEN |
MY-4321107848 |
1 |
22.88 |
4737********0937 |
001680 |
01/01/2026 |
| SOUZA PEREIRA, LUCAS |
MY-4321108737 |
1 |
40.00 |
4256********8750 |
161654 |
01/01/2026 |
| SYTSMA, LOUIS |
MY-4321108175 |
1 |
22.88 |
4158********0639 |
081544 |
01/01/2026 |
| WRAGG, THEODORE |
MY-4321102638 |
1 |
22.88 |
4479********8548 |
071545 |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.76 |
| 11 |
Visa |
268.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.56 |