Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONICH, THOMAS |
TK-1564 |
1 |
43.78 |
4057********2125 |
484634 |
08/01/2025 |
| CORNELL, AMBER |
TK-2414 |
1 |
43.78 |
4266********7977 |
06121A |
08/01/2025 |
| ITUERRI, NEREA |
TK-2952 |
1 |
43.78 |
4426********4153 |
001250 |
08/01/2025 |
| JEZIK, TAYLOR |
TK-2099 |
1 |
10.95 |
4088********4150 |
422696 |
08/01/2025 |
| MARTINEZ, OLIVIA |
TK-2651 |
1 |
32.84 |
4695********2797 |
363800 |
08/01/2025 |
| SEWELL, JOHN |
TK-1404 |
1 |
32.84 |
4000********4850 |
740074 |
08/01/2025 |
| SULLIVAN, BRADY |
TK-2479 |
1 |
39.99 |
4266********8997 |
06174A |
08/01/2025 |
| SUPPLE, CHRIS |
TK-1090 |
1 |
65.69 |
5524********3516 |
03833M |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.69 |
| 7 |
Visa |
247.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.65 |