Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREYNE, TIFFANY |
4G-TBREYNE |
2 |
109.20 |
4147********4042 |
03041D |
03/05/2026 |
| COSTENBADER, RYAN |
4G-RCOSTENBAD |
2 |
109.20 |
5122********6385 |
81296Z |
03/05/2026 |
| Chelvayohan, Gomathie |
4G-GCHEL |
2 |
109.20 |
4147********6248 |
03053I |
03/05/2026 |
| Cullinan, Seamus |
4G-SCULLINAN |
2 |
88.40 |
5523********3657 |
60504Z |
03/05/2026 |
| DANIELLO, NIKO |
4G-NDANIELLO |
2 |
109.20 |
3722*******1009 |
140824 |
03/05/2026 |
| FINE, JEFF |
4G-JFINE |
2 |
149.00 |
5466********9598 |
03079P |
03/05/2026 |
| GRIFFITH, ALEXANDREA |
4G-AGRIFFITH |
2 |
65.00 |
5466********5504 |
02929S |
03/05/2026 |
| Garay, Olmedo |
4G-OGARAY |
2 |
149.00 |
4833********4791 |
967029 |
03/05/2026 |
| KOTHAKONDA, PRITHVI |
4G-PK831997 |
2 |
85.00 |
4147********3445 |
03096I |
03/05/2026 |
| LI, JAYDEN |
4G-JLI |
2 |
88.40 |
4147********8998 |
03105D |
03/05/2026 |
| Muench, Kevin |
4G-KMUENCH |
2 |
149.00 |
3797*******1001 |
138195 |
03/05/2026 |
| Munoz, Maria |
4G-MMUNOZ |
2 |
85.00 |
5156********3337 |
03127Z |
03/05/2026 |
| Nicol, Adam |
4G-ANICOL |
2 |
109.20 |
4147********6017 |
03145C |
03/05/2026 |
| SCHULTZ, MARK |
4G-MSCHULTZ |
2 |
78.00 |
4147********4088 |
03137D |
03/05/2026 |
| SERRANO, LUIS |
4G-LSERRANO |
2 |
149.00 |
4782********2925 |
196004 |
03/05/2026 |
| SHAVER, STEPHEN |
4G-SSHAVER |
2 |
109.20 |
4147********3992 |
03148D |
03/05/2026 |
| VILLANI-GALE, ALEX |
4G-AVGALE |
2 |
78.00 |
4147********5863 |
03160D |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
258.20 |
| 5 |
MasterCard |
496.60 |
| 10 |
Visa |
1064.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1819.00 |