Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADOLATO, ELIZABETH |
C4-510242 |
2 |
52.43 |
3717*******4008 |
180362 |
05/15/2025 |
| BASTOS, SAM |
C4-602952 |
2 |
52.43 |
4482********0274 |
065734 |
05/15/2025 |
| BROWN, STEPHANIE |
C4-605374 |
2 |
52.43 |
4100********3302 |
42885D |
05/15/2025 |
| CAPORIZO, CHRIS |
C4-604970 |
2 |
52.43 |
4447********0227 |
015204 |
05/15/2025 |
| CESARIO, DAVID |
C4-K358274317 |
2 |
26.75 |
4482********5069 |
065735 |
05/15/2025 |
| COREGLIANO FINN, CAMILA |
C4-601977 |
2 |
49.00 |
3797*******1002 |
163126 |
05/15/2025 |
| COUNTRYMAN, RONALD |
C4-500899 |
2 |
52.43 |
4342********3781 |
06977D |
05/15/2025 |
| FRELICH, JASON |
C4-602295 |
2 |
52.43 |
3772*******4005 |
141850 |
05/15/2025 |
| GORDON, JENNIFER |
C4-W3395548 |
2 |
25.00 |
3734*******7007 |
176373 |
05/15/2025 |
| GOULD, DETRA |
C4-602616 |
2 |
52.43 |
4266********7491 |
02115A |
05/15/2025 |
| HUNGERFORD, BRYANT |
C4-602191 |
2 |
52.43 |
4147********9650 |
02134D |
05/15/2025 |
| HURST, ALEXANDRA |
C4-W4725681 |
2 |
25.00 |
4737********8514 |
026873 |
05/15/2025 |
| KURRUS, MADISON |
C4-W2363323 |
2 |
25.00 |
4388********8739 |
02144D |
05/15/2025 |
| MARTINEZ, SEBASTIAN |
C4-602604 |
2 |
52.43 |
4347********0458 |
085707 |
05/15/2025 |
| MEDLEY, ERIC |
C4-602593 |
2 |
52.43 |
5424********8358 |
60508P |
05/15/2025 |
| MOLIK, EWA |
C4-602632 |
2 |
52.43 |
4147********9782 |
02185D |
05/15/2025 |
| MOLIK, MICHAL |
C4-603379 |
2 |
49.00 |
4147********9782 |
02201D |
05/15/2025 |
| PETTY, BRITTAN |
C4-601865 |
2 |
49.00 |
4000********2969 |
661723 |
05/15/2025 |
| PEZZEMINTI, JERRY |
C4-602301 |
2 |
52.43 |
3728*******6001 |
144645 |
05/15/2025 |
| SAMMONS, JENNIFER |
C4-602221 |
2 |
52.43 |
3713*******1038 |
143432 |
05/15/2025 |
| SPEKTOR, ELIE |
C4-605506 |
2 |
49.00 |
4356********5708 |
135076 |
05/15/2025 |
| STONE, PATTI |
C4-602303 |
2 |
49.00 |
4018********0069 |
02261G |
05/15/2025 |
| TALBOT, CODY |
C4-602650 |
2 |
52.43 |
4347********5811 |
035707 |
05/15/2025 |
| Turner, Liz |
C4-543346 |
2 |
26.75 |
4147********8701 |
02281I |
05/15/2025 |
| WEAVER, RYAN |
C4-603606 |
2 |
49.00 |
3713*******1002 |
169820 |
05/15/2025 |
| WELTERS, JAYME |
C4-604796 |
2 |
52.43 |
4465********1280 |
015380 |
05/15/2025 |
| WILLIAMS, TIERGAN |
C4-W8388392 |
2 |
25.00 |
4574********8725 |
281063 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
332.72 |
| 1 |
MasterCard |
52.43 |
| 19 |
Visa |
848.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1233.95 |