Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DATTILIO, BEN |
4G-BDATTILIO |
3 |
109.20 |
5156********1268 |
05223Z |
01/10/2026 |
| FREENY, TARIQ |
4G-6121998 |
3 |
149.00 |
5443********3023 |
05209S |
01/10/2026 |
| JAROSZ, SAM |
4G-SJAROSZ1 |
3 |
149.00 |
3786*******1009 |
102096 |
01/10/2026 |
| Jaeger, Andrew |
4G-W5806405 |
3 |
88.40 |
3711*******1001 |
133555 |
01/10/2026 |
| LOVICK, BENJAMIN |
4G-BLOVICK |
3 |
109.20 |
4147********1820 |
05238D |
01/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
237.40 |
| 2 |
MasterCard |
258.20 |
| 1 |
Visa |
109.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.80 |