Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBA, LILJETA |
MY-4321107180 |
2 |
22.88 |
5150********1305 |
042910 |
03/05/2026 |
| CARRY, JAMES |
MY-4321108914 |
2 |
22.88 |
4758********4983 |
849972 |
03/05/2026 |
| DANIELS, ROBERT |
MY-4321107634 |
2 |
22.88 |
4158********6859 |
072158 |
03/05/2026 |
| GONZALEZ, VINCE |
MY-4321108464 |
2 |
22.88 |
5461********9623 |
911691 |
03/05/2026 |
| HANNIGAN, DENNIS |
MY-4321107983 |
2 |
26.00 |
5143********2387 |
2BJXR0 |
03/05/2026 |
| HURUA, MELISSA |
MY-4321108906 |
2 |
22.88 |
4266********0407 |
04791D |
03/05/2026 |
| JOSEPH, DIESEUL |
MY-4321108049 |
2 |
28.08 |
4035********5452 |
072200 |
03/05/2026 |
| LOUGHRIN, CHRISTINA |
MY-4321100769 |
2 |
20.80 |
5152********4563 |
072201 |
03/05/2026 |
| MAGUIRE, BOBBY |
MY-4321107278 |
2 |
26.00 |
3793*******2359 |
176005 |
03/05/2026 |
| MEGLINSEY, BRAD |
MY-4321107718 |
2 |
22.88 |
4737********2328 |
034210 |
03/05/2026 |
| MORA, FRANCISCA |
MY-4321108495 |
2 |
22.88 |
4427********1853 |
547303 |
03/05/2026 |
| PROSS, JUSTIN |
MY-4321108052 |
2 |
22.88 |
5178********5086 |
06198Z |
03/05/2026 |
| ROSS, PABLO |
MY-4321108649 |
2 |
22.88 |
4516********1486 |
062207 |
03/05/2026 |
| SEFILSINI DOLAN, WANESSA |
MY-4321108145 |
2 |
22.88 |
4256********4200 |
152325 |
03/05/2026 |
| VOGLER, PATRICIA |
MY-4321108001 |
2 |
22.88 |
4737********8799 |
024842 |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.00 |
| 5 |
MasterCard |
115.44 |
| 9 |
Visa |
211.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.56 |