Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONINO, ANABELLA |
N5-FG20512 |
3 |
55.00 |
5187********9805 |
90630Z |
08/15/2025 |
| AVALOS, ISABEL |
N5-CF44490 |
3 |
99.00 |
4815********5706 |
103236 |
08/15/2025 |
| BABCOCK, NIKOLE |
N5-CF46683 |
3 |
108.00 |
4833********0681 |
518837 |
08/15/2025 |
| BRERETON, RICHARD |
N5-CF46279 |
3 |
35.00 |
4147********3801 |
04609D |
08/15/2025 |
| Berry, Kerri |
N5-CF46388 |
3 |
59.00 |
4147********5800 |
90665D |
08/15/2025 |
| COX, DANA |
N5-TFWF0766 |
3 |
55.00 |
4400********6023 |
08829D |
08/15/2025 |
| FLORES, NICOLE |
N5-60010746 |
3 |
65.00 |
4342********6611 |
075663 |
08/15/2025 |
| GARZON, ADRIANA |
N5-CF44015 |
3 |
49.00 |
4100********3085 |
20854D |
08/15/2025 |
| GOODWIN, CALVIN |
N5-CF46390 |
3 |
49.00 |
4400********3669 |
03994C |
08/15/2025 |
| HUNKEL, NINA |
N5-CF46624 |
3 |
59.00 |
5424********4412 |
87222T |
08/15/2025 |
| MALOON, GABRIEL |
N5-30010902 |
3 |
54.00 |
4231********2103 |
011475 |
08/15/2025 |
| NELSON, AUDRE |
N5-TFSV14957 |
3 |
59.00 |
4365********8946 |
011778 |
08/15/2025 |
| OSBORNE, STEF |
N5-CF46686 |
3 |
59.00 |
4231********3119 |
194990 |
08/15/2025 |
| PACKER, JULIE |
N5-40010671 |
3 |
43.00 |
4465********7560 |
015803 |
08/15/2025 |
| PETERS, CASSONDRA |
N5-CF46438 |
3 |
59.00 |
4342********0868 |
049814 |
08/15/2025 |
| REICH, ANDREA |
N5-TFWF2794 |
3 |
29.00 |
4100********2292 |
28054D |
08/15/2025 |
| ROCHA, MAYRA |
N5-CF43632 |
3 |
90.00 |
4003********5090 |
90785D |
08/15/2025 |
| TITUS, JULIE |
N5-CF46687 |
3 |
59.00 |
4147********6128 |
00780D |
08/15/2025 |
| WHITE, ALISON |
N5-CF28164 |
3 |
35.00 |
5531********0506 |
00796C |
08/15/2025 |
| YANEZ PASTOR, DIANA |
N5-CF46553 |
3 |
108.00 |
5424********9899 |
91767T |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
257.00 |
| 16 |
Visa |
971.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1228.00 |