Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUN GOPI, RAJASEKHAR |
4G-RARUN |
6 |
78.00 |
4147********1988 |
09705I |
12/25/2025 |
| BARNAGIAN, DERRICK |
4G-DBARNAGIAN |
6 |
109.20 |
4147********5769 |
09696D |
12/25/2025 |
| Becker, Buzz |
4G-BBECKER |
6 |
109.20 |
4147********0539 |
09707I |
12/25/2025 |
| Borstein, Eddie |
4G-EBORSTEIN |
6 |
98.80 |
5379********0746 |
02599Z |
12/25/2025 |
| Ercoli, Justin |
4G-JERCOLI |
6 |
149.00 |
4388********2906 |
09719I |
12/25/2025 |
| GOLDSHER, JAY |
4G-JGOLDSHER |
6 |
109.20 |
4147********3550 |
025144 |
12/25/2025 |
| Hernandez, Ana |
4G-AHERNANDEZ |
6 |
98.80 |
5213********2502 |
09735W |
12/25/2025 |
| LI, JAYDEN |
4G-JLI |
6 |
88.40 |
4147********8998 |
09747D |
12/25/2025 |
| Martinez, Oscar |
4G-W9258081 |
6 |
149.00 |
3797*******2009 |
166252 |
12/25/2025 |
| Slagel, Amy |
4G-ASLAGEL |
6 |
149.00 |
5379********7115 |
02567Z |
12/25/2025 |
| THAKUR, RITESH |
4G-RTHAKUR |
6 |
109.20 |
4037********8524 |
605231 |
12/25/2025 |
| VILLANI-GALE, LISA |
4G-LVGALE |
6 |
78.00 |
4147********2419 |
09837D |
12/25/2025 |
| WEI, JACK |
4G-JWEI |
6 |
109.20 |
4266********6538 |
09822D |
12/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
149.00 |
| 3 |
MasterCard |
346.60 |
| 9 |
Visa |
939.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1435.00 |