Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
NQ-700906 |
9 |
190.00 |
4147********4988 |
03278D |
03/24/2025 |
| AUDIER JOHNSON, LILIE |
NQ-700927 |
9 |
380.00 |
4334********7789 |
868982 |
03/24/2025 |
| BADRA, IMANE |
NQ-700667 |
9 |
680.00 |
4147********7414 |
03300D |
03/24/2025 |
| BLOCKER, ELLIE |
NQ-700821 |
9 |
380.00 |
3798*******2005 |
181095 |
03/24/2025 |
| COLIN, MICHAEL |
NQ-603962 |
9 |
380.00 |
4147********3715 |
03264D |
03/24/2025 |
| ENKHBOLD, JANE |
NQ-702967 |
9 |
680.00 |
4147********1969 |
03294C |
03/24/2025 |
| FORD, JUSTIN |
NQ-701047 |
9 |
380.00 |
4117********7284 |
101816 |
03/24/2025 |
| MARTINEZ, LORENA |
NQ-700713 |
9 |
380.00 |
5379********3176 |
02448Z |
03/24/2025 |
| MARTINO-GAUCHI, NICOLAS |
NQ-700970 |
9 |
380.00 |
4147********3086 |
03326I |
03/24/2025 |
| PATEL, KESHA |
NQ-WB998463 |
9 |
680.00 |
4931********7642 |
03339D |
03/24/2025 |
| SAAH, ADAM |
NQ-701029 |
9 |
380.00 |
4270********2483 |
024772 |
03/24/2025 |
| TEH, NAN |
NQ-700326 |
9 |
380.00 |
5189********8197 |
30135Z |
03/24/2025 |
| WILKINSON, SHELLEY |
NQ-700113 |
9 |
380.00 |
3412*******1004 |
126561 |
03/24/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
760.00 |
| 2 |
MasterCard |
760.00 |
| 9 |
Visa |
4130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5650.00 |