Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATABEK, ONUR |
SA-A119481 |
6 |
39.00 |
4100********7620 |
24959D |
07/11/2025 |
| CALDWELL, RODNEY |
SA-A118198 |
6 |
39.00 |
4266********6571 |
05009D |
07/11/2025 |
| DUNCAN, GERARD |
SA-A123063 |
6 |
39.00 |
5466********0499 |
07953Z |
07/11/2025 |
| REICH, CAMERON |
SA-A116924 |
6 |
39.00 |
6011********6229 |
01104R |
07/11/2025 |
| RUDY II, MARK |
SA-A118177 |
6 |
39.99 |
4400********9481 |
02230C |
07/11/2025 |
| SCHELLER, JENNIFER |
SA-A118454 |
6 |
29.00 |
4147********5892 |
05078D |
07/11/2025 |
| TOLBERT, HERMAN |
SA-A119273 |
6 |
78.00 |
4400********8047 |
03859D |
07/11/2025 |
| TRIGO, CHRISTOPHER |
SA-A118118 |
6 |
39.00 |
6011********5067 |
01177R |
07/11/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 5 |
Visa |
224.99 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.99 |