Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDASSARI, STEPHEN |
4G-SBALDAS |
1 |
78.00 |
4147********7265 |
09304D |
02/01/2026 |
| BARNAGIAN, DERRICK |
4G-DBARNAGIAN |
1 |
109.20 |
4147********5769 |
09309D |
02/01/2026 |
| Billups, Johnny |
4G-JBILLUPS |
1 |
109.20 |
4782********2794 |
626769 |
02/01/2026 |
| Bourtsos, Athanasios |
4G-ABOURTSOS |
1 |
78.00 |
4147********3027 |
09321I |
02/01/2026 |
| Daniels, Nolan |
4G-NDANIELS |
1 |
201.00 |
4535********1292 |
911804 |
02/01/2026 |
| HOLROYD, MICHAEL |
4G-MHOLROYD |
1 |
98.80 |
4342********1554 |
088829 |
02/01/2026 |
| JENKINS, ELI |
4G-EJENKINS |
1 |
98.80 |
4266********6268 |
09357D |
02/01/2026 |
| Kobel, Kacper |
4G-KKOBEL |
1 |
88.40 |
4100********8822 |
85132D |
02/01/2026 |
| MARITZ, MARC |
4G-MMARITZ |
1 |
105.00 |
3711*******1001 |
130767 |
02/01/2026 |
| MASON, MARIO |
4G-11171994 |
1 |
149.00 |
4833********4607 |
784433 |
02/01/2026 |
| McKinley, Cody |
4G-CMCKINLEY |
1 |
149.00 |
4147********2539 |
09389D |
02/01/2026 |
| Melo Ruiz, David |
4G-DRUIZ |
1 |
149.00 |
4418********5800 |
509692 |
02/01/2026 |
| Mubashar, Etizaz |
4G-EMUBA |
1 |
149.00 |
4266********5062 |
09401D |
02/01/2026 |
| Plimmer, Sarah |
4G-SPLIMMER |
1 |
78.00 |
5424********1399 |
394820 |
02/01/2026 |
| Sundararaman, Rahul |
4G-RSUND |
1 |
149.00 |
4147********1486 |
09428I |
02/01/2026 |
| Yu, Zishun |
4G-7231995 |
1 |
201.00 |
5213********1839 |
09445Z |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 2 |
MasterCard |
279.00 |
| 13 |
Visa |
1606.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1990.40 |