Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CRISTOPHER |
4G-CARIAS |
1 |
161.20 |
4147********1013 |
04094D |
09/01/2025 |
| BALDASSARI, STEPHEN |
4G-SBALDAS |
1 |
78.00 |
4147********7265 |
04096D |
09/01/2025 |
| Bourtsos, Athanasios |
4G-ABOURTSOS |
1 |
78.00 |
4147********3027 |
04123I |
09/01/2025 |
| HOLROYD, MICHAEL |
4G-MHOLROYD |
1 |
98.80 |
4342********1554 |
070668 |
09/01/2025 |
| Kobel, Kacper |
4G-KKOBEL |
1 |
88.40 |
4100********8822 |
98756D |
09/01/2025 |
| MARITZ, MARC |
4G-MMARITZ |
1 |
105.00 |
3711*******1001 |
115968 |
09/01/2025 |
| Mubashar, Etizaz |
4G-EMUBA |
1 |
149.00 |
4266********5062 |
04159D |
09/01/2025 |
| Nain, Anjali |
4G-ANAIN |
1 |
88.40 |
4430********5471 |
354572 |
09/01/2025 |
| Sandler, Alexis |
4G-ASANDLER |
1 |
149.00 |
3739*******5005 |
166232 |
09/01/2025 |
| Whelan, David |
4G-DW |
1 |
109.20 |
4147********8472 |
04215I |
09/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
254.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
851.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1105.00 |