Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KENDRICK |
N5-50010079 |
1 |
49.00 |
4342********7977 |
016708 |
01/06/2025 |
| ALT, ADRIAN |
N5-CF45365 |
1 |
45.00 |
4833********9047 |
084707 |
01/06/2025 |
| BECK, NICHOLAS |
N5-40011018 |
1 |
65.00 |
5128********9556 |
774155 |
01/06/2025 |
| CURLETT, KELLY |
N5-CF38600 |
1 |
39.00 |
4365********5478 |
381694 |
01/06/2025 |
| DYSART, KEITH |
N5-50010105 |
1 |
54.00 |
4815********9925 |
124179 |
01/06/2025 |
| IVEY, JULIANA |
N5-CF44663 |
1 |
55.00 |
4465********1826 |
006232 |
01/06/2025 |
| JONES, DYLAN |
N5-40011117 |
1 |
65.00 |
5178********7362 |
02199P |
01/06/2025 |
| KING, CAROLINE |
N5-CF45970 |
1 |
44.00 |
4147********0775 |
02197C |
01/06/2025 |
| MOLER, SEAN |
N5-CF46050 |
1 |
44.00 |
4147********8325 |
02221D |
01/06/2025 |
| O HARA, JJ |
N5-50010258 |
1 |
45.00 |
4100********6977 |
44631D |
01/06/2025 |
| PEET, PHYLLIS |
N5-TC8057 |
1 |
5.00 |
4465********4772 |
006575 |
01/06/2025 |
| YAMBRA, SUSAN |
N5-TFWF3952 |
1 |
80.00 |
5128********1357 |
670585 |
01/06/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
210.00 |
| 9 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.00 |