Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDASSARI, STEPHEN |
4G-SBALDAS |
1 |
78.00 |
4147********7265 |
04186D |
07/01/2025 |
| BUCHBINDER, MATTHEW |
4G-MBUCHBIND |
1 |
161.20 |
5540********6034 |
083806 |
07/01/2025 |
| Billups, Johnny |
4G-JBILLUPS |
1 |
109.20 |
4782********2774 |
073808 |
07/01/2025 |
| Christianson, Sonya |
4G-SCHRISTIAN |
1 |
109.20 |
4147********4523 |
04222D |
07/01/2025 |
| Connelly, Victoria |
4G-TCONNELLY |
1 |
98.80 |
5540********6034 |
083808 |
07/01/2025 |
| GOSLIN, LIZ |
4G-LGOSLIN |
1 |
52.00 |
5187********3579 |
04243Z |
07/01/2025 |
| GRIFFITH, ALEXANDREA |
4G-AGRIFFITH |
1 |
52.00 |
5466********5504 |
09987S |
07/01/2025 |
| HAGER, JACKSON |
4G-JHAGER |
1 |
52.00 |
4147********8415 |
04253D |
07/01/2025 |
| HOLROYD, MICHAEL |
4G-MHOLROYD |
1 |
98.80 |
4342********1554 |
087921 |
07/01/2025 |
| JENKINS, ELI |
4G-EJENKINS |
1 |
52.00 |
4266********6268 |
04281D |
07/01/2025 |
| Kobel, Kacper |
4G-KKOBEL |
1 |
140.40 |
4100********8822 |
26885D |
07/01/2025 |
| LI, JAYDEN |
4G-JLI |
1 |
52.00 |
4147********8998 |
04309D |
07/01/2025 |
| MARITZ, MARC |
4G-MMARITZ |
1 |
105.00 |
3711*******1001 |
184506 |
07/01/2025 |
| Nain, Anjali |
4G-ANAIN |
1 |
140.40 |
4430********5471 |
266853 |
07/01/2025 |
| VILLANI-GALE, ALEX |
4G-AVGALE |
1 |
52.00 |
4147********5863 |
04323C |
07/01/2025 |
| VILLANI-GALE, LISA |
4G-LVGALE |
1 |
52.00 |
4147********2419 |
04335D |
07/01/2025 |
| WIEGAND, RAE |
4G-RWIEGAND |
1 |
98.80 |
4653********5469 |
597675 |
07/01/2025 |
| Whelan, David |
4G-DW |
1 |
161.20 |
4147********8472 |
04353I |
07/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 4 |
MasterCard |
364.00 |
| 13 |
Visa |
1196.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1665.00 |