Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDASSARI, STEPHEN |
4G-SBALDAS |
1 |
78.00 |
4147********7265 |
05656D |
04/01/2026 |
| BARNAGIAN, DERRICK |
4G-DBARNAGIAN |
1 |
109.20 |
4147********5769 |
05666D |
04/01/2026 |
| Bourtsos, Athanasios |
4G-ABOURTSOS |
1 |
78.00 |
4147********3027 |
05678I |
04/01/2026 |
| Daniels, Nolan |
4G-NDANIELS |
1 |
149.00 |
4535********1292 |
020336 |
04/01/2026 |
| HOLROYD, MICHAEL |
4G-MHOLROYD |
1 |
98.80 |
4342********1554 |
012596 |
04/01/2026 |
| Kaiser, James |
4G-JKAISER |
1 |
149.00 |
4267********4447 |
896290 |
04/01/2026 |
| Kobel, Kacper |
4G-KKOBEL |
1 |
88.40 |
4100********8822 |
87016D |
04/01/2026 |
| MARITZ, MARC |
4G-MMARITZ |
1 |
105.00 |
3711*******1001 |
141410 |
04/01/2026 |
| Melo Ruiz, David |
4G-DRUIZ |
1 |
149.00 |
4418********5800 |
781661 |
04/01/2026 |
| Mubashar, Etizaz |
4G-EMUBA |
1 |
149.00 |
4266********5062 |
05719D |
04/01/2026 |
| Stigler, Matthew |
4G-MSTIGLER |
1 |
149.00 |
4147********2840 |
05741D |
04/01/2026 |
| Tafelski, Dan |
4G-DTAFELSKI |
1 |
135.00 |
4266********4945 |
05741D |
04/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
1332.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1437.40 |