Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, IAN |
4G-IACOSTA |
5 |
149.00 |
5218********4475 |
27833Z |
12/20/2025 |
| ALDEN, ANNE |
4G-AALDEN |
5 |
78.00 |
3798*******1005 |
133352 |
12/20/2025 |
| Argie, Andrew |
4G-AARGIE |
5 |
88.40 |
6011********7031 |
02065R |
12/20/2025 |
| Coughlon, Sarah |
4G-SCOUGHLON |
5 |
149.00 |
5143********3929 |
433996 |
12/20/2025 |
| EZELL, MAC |
4G-MEZELL |
5 |
149.00 |
3711*******1004 |
180926 |
12/20/2025 |
| Elms, Andrew |
4G-AELMS |
5 |
88.40 |
4238********8585 |
081415 |
12/20/2025 |
| HAGER, JACKSON |
4G-JHAGER |
5 |
98.80 |
4147********8415 |
02463D |
12/20/2025 |
| JESPERSEN, SHANE |
4G-SJESPER |
5 |
149.00 |
4060********0197 |
02486C |
12/20/2025 |
| Lee, Olivia |
4G-OLEE |
5 |
149.00 |
5156********2294 |
02505Z |
12/20/2025 |
| Moore, Jorie |
4G-W8240067 |
5 |
154.96 |
4147********8357 |
02509D |
12/20/2025 |
| ROFFE, IZZY |
4G-IROFFE |
5 |
88.40 |
4737********6920 |
033882 |
12/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
227.00 |
| 3 |
MasterCard |
447.00 |
| 5 |
Visa |
579.56 |
| 1 |
Discover |
88.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1341.96 |