Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORNELL, AMBER |
TK-2414 |
1 |
43.78 |
4266********7977 |
03941A |
03/01/2025 |
| GATES, VICTOR |
TK-1057 |
1 |
60.00 |
3411*******1004 |
185080 |
03/01/2025 |
| ITUERRI, NEREA |
TK-50004 |
1 |
43.78 |
4426********4153 |
001002 |
03/01/2025 |
| JEZIK, TAYLOR |
TK-2099 |
1 |
10.95 |
4088********1276 |
413008 |
03/01/2025 |
| MARTINEZ, OLIVIA |
TK-2651 |
1 |
32.84 |
4695********2797 |
413047 |
03/01/2025 |
| PADILLA, JJ |
TK-2372 |
1 |
38.32 |
4190********1461 |
002435 |
03/01/2025 |
| SUPPLE, CHRIS |
TK-1090 |
1 |
65.69 |
5524********3516 |
04747M |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 1 |
MasterCard |
65.69 |
| 5 |
Visa |
169.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.36 |