Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Deeley, Ashley |
NZ-900013 |
1 |
10.00 |
3797*******1012 |
192052 |
03/01/2026 |
| Gomez, Brandon |
NZ-W55684034 |
1 |
500.00 |
6011********7497 |
00173R |
03/01/2026 |
| Javier, Rianne Rae Llan |
NZ-WB905161 |
1 |
380.00 |
4147********8480 |
05144D |
03/01/2026 |
| KASHUL, ALLA |
NZ-500867 |
1 |
24.96 |
4563********3208 |
985920 |
03/01/2026 |
| TALTON, DENARD |
NZ-503324 |
1 |
30.00 |
4117********9572 |
145452 |
03/01/2026 |
| Teta, Emilio |
NZ-WB634278 |
1 |
1000.00 |
4147********9699 |
05168D |
03/01/2026 |
| Zumba, Nancy |
NZ-W76747778 |
1 |
1350.00 |
4400********9255 |
01906D |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
2784.96 |
| 1 |
Discover |
500.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3294.96 |