Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONINO, LAUREN |
N5-50010630 |
1 |
20.00 |
4342********5484 |
025131 |
03/05/2026 |
| GONZALEZ, JULIAN |
N5-30011007 |
1 |
59.00 |
4266********9100 |
03479C |
03/05/2026 |
| MARTINEZ, GRISELDA |
N5-50010722 |
1 |
69.00 |
4512********8863 |
577075 |
03/05/2026 |
| MENTZ, HAYLEY |
N5-50010968 |
1 |
10.00 |
5156********4020 |
03520Z |
03/05/2026 |
| MOLLER, BRANDON |
N5-50010614 |
1 |
10.00 |
4342********3503 |
042588 |
03/05/2026 |
| POWELL, BEN |
N5-CF46670 |
1 |
49.00 |
4147********9035 |
03507D |
03/05/2026 |
| ROOD, EMILY |
N5-CF45958 |
1 |
75.00 |
5156********0457 |
03531Z |
03/05/2026 |
| VOONG, JENNIFER |
N5-50010801 |
1 |
10.00 |
5424********6917 |
61873P |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.00 |
| 5 |
Visa |
207.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.00 |