Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKLEY, ALBERT |
G2-1051323 |
2 |
64.12 |
5410********8809 |
96601Z |
05/05/2025 |
| DONNELLY, DOUG |
G2-1053621 |
2 |
53.25 |
4207********5858 |
070607 |
05/05/2025 |
| KALITSI, NATALIE |
G2-1057626 |
2 |
55.34 |
4430********0521 |
225053 |
05/05/2025 |
| LEON, KEVIN |
G2-1057794 |
2 |
54.01 |
4737********8842 |
078084 |
05/05/2025 |
| MASCOLL, MAYA |
G2-1054571 |
2 |
53.25 |
5491********7119 |
09149Z |
05/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
117.37 |
| 3 |
Visa |
162.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.97 |