Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDASSARI, STEPHEN |
4G-SBALDAS |
1 |
78.00 |
4147********7265 |
02442D |
03/01/2026 |
| BARNAGIAN, DERRICK |
4G-DBARNAGIAN |
1 |
109.20 |
4147********5769 |
02442D |
03/01/2026 |
| Bourtsos, Athanasios |
4G-ABOURTSOS |
1 |
78.00 |
4147********3027 |
02459I |
03/01/2026 |
| Daniels, Nolan |
4G-NDANIELS |
1 |
149.00 |
4535********1292 |
342256 |
03/01/2026 |
| HOLROYD, MICHAEL |
4G-MHOLROYD |
1 |
150.80 |
4342********1554 |
038995 |
03/01/2026 |
| Kobel, Kacper |
4G-KKOBEL |
1 |
88.40 |
4100********8822 |
27996D |
03/01/2026 |
| MARITZ, MARC |
4G-MMARITZ |
1 |
105.00 |
3711*******1001 |
191578 |
03/01/2026 |
| McKinley, Cody |
4G-CMCKINLEY |
1 |
199.00 |
4147********2539 |
02521D |
03/01/2026 |
| Melo Ruiz, David |
4G-DRUIZ |
1 |
199.00 |
4418********5800 |
304493 |
03/01/2026 |
| Mubashar, Etizaz |
4G-EMUBA |
1 |
149.00 |
4266********5062 |
02536D |
03/01/2026 |
| Plimmer, Sarah |
4G-SPLIMMER |
1 |
78.00 |
5424********1399 |
586607 |
03/01/2026 |
| Yu, Zishun |
4G-7231995 |
1 |
149.00 |
5213********1839 |
02552Z |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 2 |
MasterCard |
227.00 |
| 9 |
Visa |
1200.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1532.40 |