Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTER, AMBER |
4G-AAKHTER |
2 |
78.00 |
5213********5081 |
02520W |
08/05/2025 |
| BREYNE, TIFFANY |
4G-TBREYNE |
2 |
109.20 |
4147********4042 |
02525D |
08/05/2025 |
| COSTENBADER, RYAN |
4G-RCOSTENBAD |
2 |
109.20 |
5122********6385 |
32556Z |
08/05/2025 |
| Chelvayohan, Gomathie |
4G-GCHEL |
2 |
109.20 |
4147********6248 |
02538I |
08/05/2025 |
| Cullinan, Seamus |
4G-SCULLINAN |
2 |
140.40 |
5523********3657 |
60507Z |
08/05/2025 |
| DANIELLO, NIKO |
4G-NDANIELLO |
2 |
109.20 |
3722*******1009 |
109186 |
08/05/2025 |
| Devarajan, Shamthosh |
4G-SDEVARAJAN |
2 |
109.20 |
4179********6644 |
605075 |
08/05/2025 |
| Garay, Olmedo |
4G-OGARAY |
2 |
149.00 |
4833********4791 |
025707 |
08/05/2025 |
| Nicol, Adam |
4G-ANICOL |
2 |
109.20 |
4147********6017 |
02598C |
08/05/2025 |
| WYDRA, JACK |
4G-JWYDRA |
2 |
109.20 |
3739*******3008 |
117649 |
08/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
218.40 |
| 3 |
MasterCard |
327.60 |
| 5 |
Visa |
585.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1131.80 |