Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| A, Rob |
NZ-W58948384 |
1 |
149.99 |
5466********4485 |
37419P |
02/02/2026 |
| Coit, Cameron |
NZ-W79895220 |
1 |
149.99 |
3792*******2002 |
120644 |
02/02/2026 |
| Gallegos, Kelly |
NZ-W15828725 |
1 |
149.99 |
6011********3907 |
00268R |
02/02/2026 |
| Gomez, Brandon |
NZ-W55684034 |
1 |
500.00 |
6011********7497 |
00211R |
02/02/2026 |
| Javier, Rianne Rae Llan |
NZ-WB905161 |
1 |
380.00 |
4147********8480 |
02432D |
02/02/2026 |
| KASHUL, ALLA |
NZ-500867 |
1 |
25.00 |
4563********3208 |
991668 |
02/02/2026 |
| Teta, Emilio |
NZ-WB634278 |
1 |
1000.00 |
4147********9699 |
02444D |
02/02/2026 |
| Zumba, Nancy |
NZ-W76747778 |
1 |
1350.00 |
4400********9255 |
01273D |
02/02/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
149.99 |
| 1 |
MasterCard |
149.99 |
| 4 |
Visa |
2755.00 |
| 2 |
Discover |
649.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3704.97 |