Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ahlenius, Aviana |
4G-AAHLENIUS |
6 |
149.00 |
4147********3286 |
08235I |
01/25/2026 |
| BARNAGIAN, DERRICK |
4G-DBARNAGIAN |
6 |
109.20 |
4147********5769 |
08240D |
01/25/2026 |
| Becker, Buzz |
4G-BBECKER |
6 |
109.20 |
4147********0539 |
08245I |
01/25/2026 |
| Borstein, Eddie |
4G-EBORSTEIN |
6 |
98.80 |
5379********0746 |
02598Z |
01/25/2026 |
| Ercoli, Justin |
4G-JERCOLI |
6 |
149.00 |
4388********2906 |
08256I |
01/25/2026 |
| GOLDSHER, JAY |
4G-JGOLDSHER |
6 |
109.20 |
4147********3550 |
025848 |
01/25/2026 |
| Hernandez, Ana |
4G-AHERNANDEZ |
6 |
98.80 |
5213********2502 |
08275W |
01/25/2026 |
| Knapp, Daniel |
4G-DKNAPP |
6 |
149.00 |
5218********2273 |
94927Z |
01/25/2026 |
| LI, JAYDEN |
4G-JLI |
6 |
88.40 |
4147********8998 |
08285D |
01/25/2026 |
| MARK, WILLIAM |
4G-W4065664 |
6 |
149.00 |
4190********2899 |
020369 |
01/25/2026 |
| MCGOVERN, MEGHAN |
4G-WUZW205810 |
6 |
149.00 |
4266********7064 |
08306B |
01/25/2026 |
| Martinez, Oscar |
4G-W9258081 |
6 |
149.00 |
3797*******2009 |
189014 |
01/25/2026 |
| RUSK, CELEEN |
4G-08261985 |
6 |
149.00 |
5424********2326 |
95385P |
01/25/2026 |
| Slagel, Amy |
4G-ASLAGEL |
6 |
149.00 |
5379********7115 |
02598Z |
01/25/2026 |
| THAKUR, RITESH |
4G-RTHAKUR |
6 |
109.20 |
4037********8524 |
705293 |
01/25/2026 |
| Trombley, Chris |
4G-CTROMBLEY |
6 |
149.00 |
4782********1444 |
278666 |
01/25/2026 |
| VILLANI-GALE, LISA |
4G-LVGALE |
6 |
78.00 |
4147********2419 |
08368D |
01/25/2026 |
| WEI, JACK |
4G-JWEI |
6 |
109.20 |
4266********6538 |
08376D |
01/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
149.00 |
| 5 |
MasterCard |
644.60 |
| 12 |
Visa |
1457.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2251.00 |