Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, IAN |
4G-IACOSTA |
5 |
149.00 |
5218********4475 |
81749Z |
03/20/2026 |
| ALDEN, ANNE |
4G-AALDEN |
5 |
78.00 |
3798*******1005 |
144425 |
03/20/2026 |
| Argie, Andrew |
4G-AARGIE |
5 |
88.40 |
6011********7031 |
02057R |
03/20/2026 |
| Coughlon, Sarah |
4G-SCOUGHLON |
5 |
149.00 |
5143********3929 |
375971 |
03/20/2026 |
| EADDIE, RICHARD |
4G-ERICHARD |
5 |
149.00 |
5156********2833 |
06097Z |
03/20/2026 |
| HAGER, JACKSON |
4G-JHAGER |
5 |
98.80 |
4147********8415 |
06107D |
03/20/2026 |
| JESPERSEN, SHANE |
4G-SJESPER |
5 |
149.00 |
4060********0197 |
06124C |
03/20/2026 |
| Lee, Olivia |
4G-OLEE |
5 |
149.00 |
5156********2294 |
06145Z |
03/20/2026 |
| ROFFE, IZZY |
4G-IROFFE |
5 |
88.40 |
4737********6920 |
068569 |
03/20/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.00 |
| 4 |
MasterCard |
596.00 |
| 3 |
Visa |
336.20 |
| 1 |
Discover |
88.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1098.60 |