Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CRISTOPHER |
4G-CARIAS |
1 |
109.20 |
4147********1013 |
02493D |
11/01/2025 |
| BALDASSARI, STEPHEN |
4G-SBALDAS |
1 |
78.00 |
4147********7265 |
02501D |
11/01/2025 |
| BARNAGIAN, DERRICK |
4G-DBARNAGIAN |
1 |
109.20 |
4147********5769 |
02508D |
11/01/2025 |
| Bourtsos, Athanasios |
4G-ABOURTSOS |
1 |
78.00 |
4147********3027 |
02527I |
11/01/2025 |
| HOLROYD, MICHAEL |
4G-MHOLROYD |
1 |
98.80 |
4342********1554 |
051713 |
11/01/2025 |
| JENKINS, ELI |
4G-EJENKINS |
1 |
98.80 |
4266********6268 |
02554D |
11/01/2025 |
| Kobel, Kacper |
4G-KKOBEL |
1 |
88.40 |
4100********8822 |
47230D |
11/01/2025 |
| MARITZ, MARC |
4G-MMARITZ |
1 |
105.00 |
3711*******1001 |
115728 |
11/01/2025 |
| Mubashar, Etizaz |
4G-EMUBA |
1 |
149.00 |
4266********5062 |
02577D |
11/01/2025 |
| Patel, Chikoo |
4G-W2427204 |
1 |
109.20 |
4900********1770 |
345643 |
11/01/2025 |
| Plimmer, Sarah |
4G-SPLIMMER |
1 |
78.00 |
5424********1399 |
578310 |
11/01/2025 |
| Sandler, Alexis |
4G-ASANDLER |
1 |
149.00 |
3739*******5005 |
185543 |
11/01/2025 |
| Whelan, David |
4G-DW |
1 |
109.20 |
4147********8472 |
02603A |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
254.00 |
| 1 |
MasterCard |
78.00 |
| 10 |
Visa |
1027.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1359.80 |