Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUN GOPI, RAJASEKHAR |
4G-RARUN |
6 |
130.00 |
4147********1988 |
01127I |
09/25/2025 |
| Becker, Buzz |
4G-BBECKER |
6 |
109.20 |
4147********0539 |
01118I |
09/25/2025 |
| Borstein, Eddie |
4G-EBORSTEIN |
6 |
150.80 |
5379********0746 |
02503Z |
09/25/2025 |
| Ercoli, Justin |
4G-JERCOLI |
6 |
199.00 |
4388********2906 |
01129I |
09/25/2025 |
| Hernandez, Ana |
4G-AHERNANDEZ |
6 |
150.80 |
5213********2502 |
01156W |
09/25/2025 |
| MARK, WILLIAM |
4G-W4065664 |
6 |
234.00 |
4190********2899 |
002368 |
09/25/2025 |
| Medeiros, Kevin |
4G-KMEDEIROS |
6 |
109.20 |
4388********7825 |
01167D |
09/25/2025 |
| Mosher, Alexander |
4G-AMOSHER |
6 |
140.40 |
4833********9667 |
524386 |
09/25/2025 |
| NELSON, JEREMY |
4G-W7347330 |
6 |
234.00 |
5122********3525 |
94128Z |
09/25/2025 |
| Slagel, Amy |
4G-ASLAGEL |
6 |
149.00 |
5379********7115 |
02504Z |
09/25/2025 |
| THAKUR, RITESH |
4G-RTHAKUR |
6 |
109.20 |
4037********8524 |
605202 |
09/25/2025 |
| VILLANI-GALE, LISA |
4G-LVGALE |
6 |
78.00 |
4147********2419 |
01206D |
09/25/2025 |
| WANG, TONY |
4G-TWANG |
6 |
109.20 |
4246********9708 |
01215G |
09/25/2025 |
| WEI, JACK |
4G-JWEI |
6 |
109.20 |
4266********6538 |
01229D |
09/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
684.60 |
| 10 |
Visa |
1327.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2012.00 |