Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONINO, ANABELLA |
N5-FG20512 |
3 |
55.00 |
4465********7092 |
016331 |
12/16/2025 |
| FETTE, LESLIE |
N5-CF46389 |
3 |
59.00 |
4400********3669 |
09328C |
12/16/2025 |
| FLORES, NICOLE |
N5-60010746 |
3 |
65.00 |
4342********6611 |
058257 |
12/16/2025 |
| GOODWIN, CALVIN |
N5-CF46390 |
3 |
49.00 |
4400********3669 |
04896C |
12/16/2025 |
| JUHL, KATHRYN |
N5-40010805 |
3 |
55.00 |
5166********3201 |
016357 |
12/16/2025 |
| MCGIBBEN, JOSEPH |
N5-50010539 |
3 |
65.00 |
4815********7250 |
145459 |
12/16/2025 |
| PACKER, JULIE |
N5-40010671 |
3 |
43.00 |
4465********7560 |
016120 |
12/16/2025 |
| PAREDES, NATALIA |
N5-50010475 |
3 |
39.00 |
5590********7894 |
01690Q |
12/16/2025 |
| REICH, ANDREA |
N5-TFWF2794 |
3 |
29.00 |
4100********2292 |
72659D |
12/16/2025 |
| ROCHA, MAYRA |
N5-CF43632 |
3 |
90.00 |
4003********5090 |
05460C |
12/16/2025 |
| RUBY, JENNIFER |
N5-CF42256 |
3 |
41.00 |
5392********3226 |
05479Z |
12/16/2025 |
| WAITE, CHANTAL |
N5-TFSV15489 |
3 |
55.00 |
4815********5443 |
115457 |
12/16/2025 |
| WHITE, ALISON |
N5-CF28164 |
3 |
35.00 |
5531********0506 |
05495C |
12/16/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
170.00 |
| 9 |
Visa |
510.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.00 |