Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONINO, LAUREN |
N5-50010630 |
1 |
20.00 |
4342********5484 |
041104 |
02/05/2026 |
| GOLNIK, CASSIE |
N5-50010810 |
1 |
10.00 |
4833********8448 |
779217 |
02/05/2026 |
| GONZALEZ, JULIAN |
N5-30011007 |
1 |
59.00 |
4266********9100 |
03578C |
02/05/2026 |
| MENTZ, HAYLEY |
N5-50010968 |
1 |
10.00 |
5156********4020 |
03597Z |
02/05/2026 |
| MOLLER, BRANDON |
N5-50010614 |
1 |
10.00 |
4342********3503 |
044778 |
02/05/2026 |
| PEET, PHYLLIS |
N5-TC8057 |
1 |
5.00 |
4465********6834 |
005870 |
02/05/2026 |
| POWELL, BEN |
N5-CF46670 |
1 |
49.00 |
4147********9035 |
03633D |
02/05/2026 |
| ROOD, EMILY |
N5-CF45958 |
1 |
75.00 |
5156********0457 |
03637Z |
02/05/2026 |
| VOONG, JENNIFER |
N5-50010801 |
1 |
10.00 |
5424********6917 |
25513P |
02/05/2026 |
| WEISER PODLECH, NICO |
N5-TC9290 |
1 |
39.00 |
5171********8054 |
03653Z |
02/05/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.00 |
| 6 |
Visa |
153.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.00 |