Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHHON, BRANDON |
SA-A118277 |
6 |
39.00 |
4482********2695 |
071350 |
09/12/2025 |
| COTTON, MARIA |
SA-A118997 |
6 |
39.00 |
4635********2680 |
101533 |
09/12/2025 |
| CRUZ, FERNANDO |
SA-A118027 |
6 |
39.00 |
4744********2468 |
101138 |
09/12/2025 |
| GLEASON, TROY |
SA-A120515 |
6 |
39.00 |
4072********0760 |
012230 |
09/12/2025 |
| GOLAB, THOMAS |
SA-A100416 |
6 |
39.00 |
4147********2305 |
00547D |
09/12/2025 |
| MONROE, CHRISTINE |
SA-A119123 |
6 |
39.00 |
3726*******2007 |
152724 |
09/12/2025 |
| OGUNLEYE, ALFRED |
SA-A121655 |
6 |
39.00 |
4031********6784 |
995410 |
09/12/2025 |
| SALLMAN, ARFANA |
SA-A115168 |
6 |
39.00 |
5424********1588 |
23547P |
09/12/2025 |
| SCHWENZ, CONNIE |
SA-A119724 |
6 |
39.00 |
4400********5058 |
00764D |
09/12/2025 |
| WEST, GREGORY |
SA-A119838 |
6 |
39.00 |
4744********8718 |
131031 |
09/12/2025 |
| WHITE, JASMINE |
SA-A114958 |
6 |
39.00 |
6011********4765 |
01291R |
09/12/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
39.00 |
| 8 |
Visa |
312.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.00 |