Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, IAN |
4G-IACOSTA |
5 |
149.00 |
5218********4475 |
50465Z |
11/20/2025 |
| ALDEN, ANNE |
4G-AALDEN |
5 |
130.00 |
3798*******1005 |
121405 |
11/20/2025 |
| Argie, Andrew |
4G-AARGIE |
5 |
140.40 |
6011********7031 |
02098R |
11/20/2025 |
| Elms, Andrew |
4G-AELMS |
5 |
140.40 |
4238********8585 |
085242 |
11/20/2025 |
| GRIFFITH, ALEXANDREA |
4G-AGRIFFITH |
5 |
67.60 |
5466********5504 |
07531S |
11/20/2025 |
| HAGER, JACKSON |
4G-JHAGER |
5 |
98.80 |
4147********8415 |
07310D |
11/20/2025 |
| JESPERSEN, SHANE |
4G-SJESPER |
5 |
149.00 |
4060********0197 |
07312C |
11/20/2025 |
| Lee, Olivia |
4G-OLEE |
5 |
149.00 |
5156********2294 |
07328Z |
11/20/2025 |
| Moore, Jorie |
4G-W8240067 |
5 |
154.96 |
4147********8357 |
07354D |
11/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
130.00 |
| 3 |
MasterCard |
365.60 |
| 4 |
Visa |
543.16 |
| 1 |
Discover |
140.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1179.16 |