Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONINO, LAUREN |
N5-50010630 |
1 |
20.00 |
4342********5484 |
038809 |
01/06/2026 |
| GOLNIK, CASSIE |
N5-50010810 |
1 |
10.00 |
4833********8448 |
336033 |
01/06/2026 |
| GONZALEZ, JULIAN |
N5-30011007 |
1 |
59.00 |
4266********9100 |
05309C |
01/06/2026 |
| MENTZ, HAYLEY |
N5-50010968 |
1 |
20.00 |
5156********4020 |
05329Z |
01/06/2026 |
| ORR, MARY ANN |
N5-CF46958 |
1 |
35.00 |
4388********3023 |
05354D |
01/06/2026 |
| OVERIN, CAMILLE |
N5-CF44199 |
1 |
35.00 |
5424********0683 |
16779P |
01/06/2026 |
| POWELL, BEN |
N5-CF46670 |
1 |
49.00 |
4147********9035 |
05366D |
01/06/2026 |
| PRICE, NICHOLAS |
N5-CF46971 |
1 |
59.00 |
4147********9064 |
05375D |
01/06/2026 |
| ROOD, EMILY |
N5-CF45958 |
1 |
75.00 |
5156********0457 |
05391Z |
01/06/2026 |
| RUSKIN, JEANINE |
N5-CF46613 |
1 |
59.00 |
4231********4714 |
835500 |
01/06/2026 |
| SMITH, JACK |
N5-CF45382 |
1 |
44.00 |
4100********1696 |
16713D |
01/06/2026 |
| SUTTON, LUKE |
N5-CF46416 |
1 |
59.00 |
4147********6614 |
05435D |
01/06/2026 |
| VOONG, JENNIFER |
N5-50010801 |
1 |
10.00 |
5424********6917 |
17711P |
01/06/2026 |
| YAMBRA, SUSAN |
N5-TFWF3952 |
1 |
80.00 |
5128********1357 |
588228 |
01/06/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
220.00 |
| 9 |
Visa |
394.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.00 |