Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNAGIAN, DERRICK |
4G-DBARNAGIAN |
6 |
109.20 |
4147********5769 |
04590D |
03/25/2026 |
| BORSTEIN, EDDIE |
4G-EBORSTEIN |
6 |
98.80 |
4147********2065 |
025162 |
03/25/2026 |
| Becker, Buzz |
4G-BBECKER |
6 |
109.20 |
4147********0539 |
04640I |
03/25/2026 |
| Ercoli, Justin |
4G-JERCOLI |
6 |
149.00 |
4388********2906 |
04619I |
03/25/2026 |
| GOLDSHER, JAY |
4G-JGOLDSHER |
6 |
109.20 |
4147********3550 |
025790 |
03/25/2026 |
| Hernandez, Ana |
4G-AHERNANDEZ |
6 |
98.80 |
5213********2502 |
04676W |
03/25/2026 |
| Knapp, Daniel |
4G-DKNAPP |
6 |
201.00 |
5218********2273 |
80446Z |
03/25/2026 |
| LI, JAYDEN |
4G-JLI |
6 |
88.40 |
4147********8998 |
04689D |
03/25/2026 |
| Martinez, Oscar |
4G-W9258081 |
6 |
149.00 |
3797*******2009 |
184145 |
03/25/2026 |
| Nguyen, Victoria |
4G-VNGUYEN |
6 |
85.00 |
4147********0735 |
04719D |
03/25/2026 |
| RUSK, CELEEN |
4G-08261985 |
6 |
201.00 |
5424********2326 |
80933P |
03/25/2026 |
| THAKUR, RITESH |
4G-RTHAKUR |
6 |
109.20 |
4037********8524 |
505214 |
03/25/2026 |
| VILLANI-GALE, LISA |
4G-LVGALE |
6 |
78.00 |
4147********2419 |
04781D |
03/25/2026 |
| WEI, JACK |
4G-JWEI |
6 |
109.20 |
4266********6538 |
04779D |
03/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
149.00 |
| 3 |
MasterCard |
500.80 |
| 10 |
Visa |
1045.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1695.00 |