Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Agiwal, Arya |
4G-AAGIWAL |
4 |
78.00 |
4400********6789 |
09479D |
01/15/2026 |
| BEN, KONRAD |
4G-KBEN |
4 |
135.00 |
4147********3448 |
02757D |
01/15/2026 |
| BREEN, GRIFFIN |
4G-GBREEN |
4 |
109.20 |
3716*******1006 |
160172 |
01/15/2026 |
| BRESNAHAN, ROSIE |
4G-RBRESNAHAN |
4 |
109.20 |
3711*******1002 |
149845 |
01/15/2026 |
| Baxi, Keval |
4G-KBAXI |
4 |
78.00 |
3713*******4001 |
182499 |
01/15/2026 |
| Bogdanov, Nick |
4G-NBOGDANOV |
4 |
109.20 |
5424********6963 |
164005 |
01/15/2026 |
| CURRY, MICHAEL |
4G-MCURRY |
4 |
78.00 |
3412*******1007 |
176650 |
01/15/2026 |
| Davila, Ana |
4G-DANAM |
4 |
201.00 |
4147********4777 |
02828D |
01/15/2026 |
| Fantauzzi, Andres |
4G-FANDRES |
4 |
201.00 |
4147********4777 |
02850D |
01/15/2026 |
| IBISEVIC, ADMIR |
4G-AIBISEVIC |
4 |
98.80 |
4147********2359 |
02840A |
01/15/2026 |
| KEMP, JABARI |
4G-JKEMP |
4 |
78.00 |
6011********2371 |
01585P |
01/15/2026 |
| KOMPANI, KAVEH |
4G-KKOMPANI |
4 |
109.20 |
4420********9761 |
015447 |
01/15/2026 |
| Loomis, Benjamin |
4G-BLOOMIS |
4 |
149.00 |
4909********6587 |
015581 |
01/15/2026 |
| PATEL, POORAN |
4G-PPATEL |
4 |
109.20 |
4147********4520 |
02877D |
01/15/2026 |
| Ramirez, Joshua |
4G-JRAMIREZ |
4 |
88.40 |
4147********7342 |
02879D |
01/15/2026 |
| WILHELM, NICK |
4G-42882 |
4 |
85.00 |
4147********3210 |
02894D |
01/15/2026 |
| YEH, CAMERON |
4G-CYEH |
4 |
109.20 |
5178********9886 |
02902P |
01/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
374.40 |
| 2 |
MasterCard |
218.40 |
| 10 |
Visa |
1254.60 |
| 1 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1925.40 |