Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTER, AMBER |
4G-AAKHTER |
2 |
130.00 |
5213********5081 |
04636W |
01/05/2026 |
| BREYNE, TIFFANY |
4G-TBREYNE |
2 |
109.20 |
4147********4042 |
04647D |
01/05/2026 |
| COSTENBADER, RYAN |
4G-RCOSTENBAD |
2 |
109.20 |
5122********6385 |
65803Z |
01/05/2026 |
| Chelvayohan, Gomathie |
4G-GCHEL |
2 |
109.20 |
4147********6248 |
04651I |
01/05/2026 |
| Cullinan, Seamus |
4G-SCULLINAN |
2 |
88.40 |
5523********3657 |
50508Z |
01/05/2026 |
| DANIELLO, NIKO |
4G-NDANIELLO |
2 |
109.20 |
3722*******1009 |
166916 |
01/05/2026 |
| GRIFFITH, ALEXANDREA |
4G-AGRIFFITH |
2 |
65.00 |
5466********5504 |
04909S |
01/05/2026 |
| JENKINS, ELI |
4G-EJENKINS |
2 |
98.80 |
4266********6268 |
04701D |
01/05/2026 |
| LI, JAYDEN |
4G-JLI |
2 |
88.40 |
4147********8998 |
04718D |
01/05/2026 |
| Muench, Kevin |
4G-KMUENCH |
2 |
149.00 |
3797*******1001 |
100888 |
01/05/2026 |
| Nicol, Adam |
4G-ANICOL |
2 |
109.20 |
4147********6017 |
04727C |
01/05/2026 |
| SCHULTZ, MARK |
4G-MSCHULTZ |
2 |
78.00 |
4147********4088 |
04732D |
01/05/2026 |
| SERRANO, LUIS |
4G-LSERRANO |
2 |
201.00 |
4266********8263 |
04743D |
01/05/2026 |
| SHAVER, STEPHEN |
4G-SSHAVER |
2 |
109.20 |
4147********3992 |
04746D |
01/05/2026 |
| Song, Christopher |
4G-CSONG |
2 |
88.40 |
4147********3436 |
04754D |
01/05/2026 |
| VILLANI-GALE, ALEX |
4G-AVGALE |
2 |
78.00 |
4147********5863 |
04759D |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
258.20 |
| 4 |
MasterCard |
392.60 |
| 10 |
Visa |
1069.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1720.20 |