Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Agiwal, Arya |
4G-AAGIWAL |
4 |
78.00 |
4400********6789 |
06990D |
11/15/2025 |
| BREEN, GRIFFIN |
4G-GBREEN |
4 |
109.20 |
3716*******1006 |
193658 |
11/15/2025 |
| Baxi, Keval |
4G-KBAXI |
4 |
78.00 |
3713*******4001 |
186567 |
11/15/2025 |
| Bogdanov, Nick |
4G-NBOGDANOV |
4 |
109.20 |
5424********6963 |
625412 |
11/15/2025 |
| CURRY, MICHAEL |
4G-MCURRY |
4 |
78.00 |
3412*******1007 |
164420 |
11/15/2025 |
| Carlson, Stephen |
4G-CSHARLEY |
4 |
199.00 |
3711*******2000 |
136567 |
11/15/2025 |
| Davila, Ana |
4G-DANAM |
4 |
149.00 |
4147********4777 |
05205D |
11/15/2025 |
| Fantauzzi, Andres |
4G-FANDRES |
4 |
149.00 |
4147********4777 |
05231D |
11/15/2025 |
| IBISEVIC, ADMIR |
4G-AIBISEVIC |
4 |
98.80 |
4147********2359 |
05216I |
11/15/2025 |
| KEMP, JABARI |
4G-JKEMP |
4 |
78.00 |
6011********2371 |
01526P |
11/15/2025 |
| KOMPANI, KAVEH |
4G-KKOMPANI |
4 |
109.20 |
4420********9761 |
015682 |
11/15/2025 |
| Loomis, Benjamin |
4G-BLOOMIS |
4 |
149.00 |
4909********6587 |
015313 |
11/15/2025 |
| PATEL, POORAN |
4G-PPATEL |
4 |
109.20 |
4147********4520 |
05249D |
11/15/2025 |
| Ramirez, Joshua |
4G-JRAMIREZ |
4 |
88.40 |
4147********7342 |
05265D |
11/15/2025 |
| WILHELM, NICK |
4G-42882 |
4 |
135.00 |
4147********3210 |
05264D |
11/15/2025 |
| YEH, CAMERON |
4G-CYEH |
4 |
109.20 |
5178********9886 |
05280P |
11/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
464.20 |
| 2 |
MasterCard |
218.40 |
| 9 |
Visa |
1065.60 |
| 1 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1826.20 |