Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, IAN |
4G-IACOSTA |
5 |
201.00 |
5218********4475 |
23409Z |
01/20/2026 |
| ALDEN, ANNE |
4G-AALDEN |
5 |
78.00 |
3798*******1005 |
122124 |
01/20/2026 |
| Argie, Andrew |
4G-AARGIE |
5 |
88.40 |
6011********7031 |
02043R |
01/20/2026 |
| Coughlon, Sarah |
4G-SCOUGHLON |
5 |
149.00 |
5143********3929 |
079326 |
01/20/2026 |
| Crebbs, Tugce |
4G-TCREBBS |
5 |
135.00 |
5379********1519 |
02052Z |
01/20/2026 |
| EZELL, MAC |
4G-MEZELL |
5 |
149.00 |
3711*******1004 |
198955 |
01/20/2026 |
| Elms, Andrew |
4G-AELMS |
5 |
88.40 |
4238********8585 |
072609 |
01/20/2026 |
| Greenberg, Avril |
4G-AGREENBERG |
5 |
149.00 |
4147********0816 |
08317D |
01/20/2026 |
| HAGER, JACKSON |
4G-JHAGER |
5 |
98.80 |
4147********8415 |
08302D |
01/20/2026 |
| JESPERSEN, SHANE |
4G-SJESPER |
5 |
201.00 |
4060********0197 |
08335C |
01/20/2026 |
| LONG, KELVIN |
4G-7772 |
5 |
201.00 |
4782********2795 |
490876 |
01/20/2026 |
| Lee, Olivia |
4G-OLEE |
5 |
201.00 |
5156********2294 |
08341Z |
01/20/2026 |
| ROFFE, IZZY |
4G-IROFFE |
5 |
88.40 |
4737********6920 |
079368 |
01/20/2026 |
| Zarate, Julian |
4G-JZARATE |
5 |
149.00 |
4147********3714 |
08355D |
01/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
227.00 |
| 4 |
MasterCard |
686.00 |
| 7 |
Visa |
975.60 |
| 1 |
Discover |
88.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1977.00 |