Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ercoli, Justin |
4G-JERCOLI |
6 |
149.00 |
4388********2906 |
07763I |
07/25/2025 |
| GRIFFIN, MARY |
4G-MGRIFFIN |
6 |
98.80 |
4815********2657 |
150893 |
07/25/2025 |
| Medeiros, Kevin |
4G-KMEDEIROS |
6 |
109.20 |
4388********7825 |
07774D |
07/25/2025 |
| Odeigah, Chukwuemeka |
4G-CODEIGAH |
6 |
140.40 |
6011********8627 |
02572R |
07/25/2025 |
| Salem, Raaghavendr |
4G-RSALEM |
6 |
109.20 |
4147********9876 |
07804D |
07/25/2025 |
| THAKUR, RITESH |
4G-RTHAKUR |
6 |
109.20 |
4037********8524 |
605290 |
07/25/2025 |
| VILLANI-GALE, LISA |
4G-LVGALE |
6 |
78.00 |
4147********2419 |
07810D |
07/25/2025 |
| WANG, TONY |
4G-TWANG |
6 |
109.20 |
4246********9708 |
07821G |
07/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
762.60 |
| 1 |
Discover |
140.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
903.00 |