Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEGG, ERIC |
SA-A118262 |
6 |
39.00 |
4147********4962 |
00633D |
05/09/2025 |
| NDAM, ADAMOU |
SA-A119262 |
6 |
39.00 |
6011********8885 |
00953P |
05/09/2025 |
| OLUFOLAJU, DEBORAH |
SA-A114925 |
6 |
39.00 |
4147********6105 |
00645D |
05/09/2025 |
| PROBST, DON |
SA-A117000 |
6 |
39.00 |
5466********3924 |
78981Z |
05/09/2025 |
| RICE, ERIC |
SA-A122370 |
6 |
39.00 |
4741********1935 |
023806 |
05/09/2025 |
| ROMERO, HERBERT |
SA-A116451 |
6 |
39.00 |
4337********2605 |
104405 |
05/09/2025 |
| SMITH, VICTORIA |
SA-A106162 |
6 |
35.00 |
3713*******4001 |
164691 |
05/09/2025 |
| ZELLERNER, CEDRIC |
SA-A116750 |
6 |
39.00 |
4147********5854 |
00689I |
05/09/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 1 |
MasterCard |
39.00 |
| 5 |
Visa |
195.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.00 |