Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUN GOPI, RAJASEKHAR |
4G-RARUN |
6 |
78.00 |
4147********1988 |
01086I |
11/25/2025 |
| BARNAGIAN, DERRICK |
4G-DBARNAGIAN |
6 |
109.20 |
4147********5769 |
01087D |
11/25/2025 |
| Becker, Buzz |
4G-BBECKER |
6 |
109.20 |
4147********0539 |
01097I |
11/25/2025 |
| Borstein, Eddie |
4G-EBORSTEIN |
6 |
98.80 |
5379********0746 |
02587Z |
11/25/2025 |
| Ercoli, Justin |
4G-JERCOLI |
6 |
149.00 |
4388********2906 |
01096I |
11/25/2025 |
| Hernandez, Ana |
4G-AHERNANDEZ |
6 |
98.80 |
5213********2502 |
01111W |
11/25/2025 |
| LI, JAYDEN |
4G-JLI |
6 |
88.40 |
4147********8998 |
01125D |
11/25/2025 |
| MARK, WILLIAM |
4G-W4065664 |
6 |
234.00 |
4190********2899 |
020003 |
11/25/2025 |
| Mosher, Alexander |
4G-AMOSHER |
6 |
88.40 |
4833********9667 |
195464 |
11/25/2025 |
| Slagel, Amy |
4G-ASLAGEL |
6 |
199.00 |
5379********7115 |
02542Z |
11/25/2025 |
| THAKUR, RITESH |
4G-RTHAKUR |
6 |
109.20 |
4037********8524 |
605273 |
11/25/2025 |
| VILLANI-GALE, LISA |
4G-LVGALE |
6 |
78.00 |
4147********2419 |
01175D |
11/25/2025 |
| WANG, TONY |
4G-TWANG |
6 |
109.20 |
4246********9708 |
01170G |
11/25/2025 |
| WEI, JACK |
4G-JWEI |
6 |
109.20 |
4266********6538 |
01182D |
11/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
396.60 |
| 11 |
Visa |
1261.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1658.40 |