Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDASSARI, STEPHEN |
4G-SBALDAS |
1 |
78.00 |
4147********7265 |
05691D |
08/01/2025 |
| BUCHBINDER, MATTHEW |
4G-MBUCHBIND |
1 |
161.20 |
5540********6034 |
083855 |
08/01/2025 |
| Bourtsos, Athanasios |
4G-ABOURTSOS |
1 |
130.00 |
4147********3027 |
05703I |
08/01/2025 |
| Christianson, Sonya |
4G-SCHRISTIAN |
1 |
109.20 |
4147********4523 |
05693D |
08/01/2025 |
| Connelly, Victoria |
4G-TCONNELLY |
1 |
98.80 |
5540********6034 |
083857 |
08/01/2025 |
| HOLROYD, MICHAEL |
4G-MHOLROYD |
1 |
98.80 |
4342********1554 |
038811 |
08/01/2025 |
| Kobel, Kacper |
4G-KKOBEL |
1 |
88.40 |
4100********8822 |
02574D |
08/01/2025 |
| MARITZ, MARC |
4G-MMARITZ |
1 |
105.00 |
3711*******1001 |
132560 |
08/01/2025 |
| MELTZER, JESSIE |
4G-JMELTZER |
1 |
161.20 |
5189********4760 |
36048Z |
08/01/2025 |
| Mubashar, Etizaz |
4G-EMUBA |
1 |
149.00 |
4266********5062 |
05738D |
08/01/2025 |
| Nain, Anjali |
4G-ANAIN |
1 |
88.40 |
4430********5471 |
833320 |
08/01/2025 |
| Sandler, Alexis |
4G-ASANDLER |
1 |
149.00 |
3739*******5005 |
123605 |
08/01/2025 |
| Whelan, David |
4G-DW |
1 |
109.20 |
4147********8472 |
05789I |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
254.00 |
| 3 |
MasterCard |
421.20 |
| 8 |
Visa |
851.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1526.20 |