Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONICH, THOMAS |
TK-1564 |
1 |
43.78 |
4057********2125 |
022207 |
10/01/2025 |
| CORNELL, AMBER |
TK-2414 |
1 |
43.78 |
4266********7977 |
07692A |
10/01/2025 |
| GRIFFIN, BROOKE |
TK-2943 |
1 |
65.69 |
4400********8153 |
09567D |
10/01/2025 |
| ITUERRI, NEREA |
TK-2952 |
1 |
43.78 |
4426********4153 |
001402 |
10/01/2025 |
| JEZIK, TAYLOR |
TK-2099 |
1 |
10.95 |
4088********4150 |
723820 |
10/01/2025 |
| MARTINEZ, OLIVIA |
TK-2651 |
1 |
32.84 |
4695********2797 |
759797 |
10/01/2025 |
| SEWELL, JOHN |
TK-1404 |
1 |
32.84 |
4000********4850 |
636891 |
10/01/2025 |
| SULLIVAN, BRADY |
TK-2479 |
1 |
39.99 |
4266********8997 |
07770A |
10/01/2025 |
| SUPPLE, CHRIS |
TK-1090 |
1 |
65.69 |
5524********3516 |
03892M |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.69 |
| 8 |
Visa |
313.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.34 |