Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTER, AMBER |
4G-AAKHTER |
2 |
78.00 |
5213********5081 |
02285W |
06/05/2025 |
| BREYNE, TIFFANY |
4G-TBREYNE |
2 |
109.20 |
4147********4042 |
02305D |
06/05/2025 |
| COSTENBADER, RYAN |
4G-RCOSTENBAD |
2 |
109.20 |
5122********6385 |
32318Z |
06/05/2025 |
| DANIELLO, MOLLY |
4G-MDANIELLO |
2 |
109.20 |
4147********5352 |
02316D |
06/05/2025 |
| DANIELLO, NIKO |
4G-NDANIELLO |
2 |
109.20 |
3722*******1009 |
140220 |
06/05/2025 |
| Devarajan, Shamthosh |
4G-SDEVARAJAN |
2 |
161.20 |
4179********6644 |
505074 |
06/05/2025 |
| Nicol, Adam |
4G-ANICOL |
2 |
161.20 |
4147********6017 |
02338C |
06/05/2025 |
| WYDRA, JACK |
4G-JWYDRA |
2 |
109.20 |
3739*******3008 |
126323 |
06/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
218.40 |
| 2 |
MasterCard |
187.20 |
| 4 |
Visa |
540.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
946.40 |