Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKLEY, ALBERT |
G2-1051323 |
2 |
64.12 |
5410********8809 |
97625Z |
06/05/2025 |
| DE BENEDETTI, ALICE |
G2-1057987 |
2 |
64.12 |
5297********6043 |
022498 |
06/05/2025 |
| DONNELLY, DOUG |
G2-1053621 |
2 |
53.25 |
4207********5858 |
081406 |
06/05/2025 |
| KALITSI, NATALIE |
G2-1057626 |
2 |
55.34 |
4430********0521 |
899660 |
06/05/2025 |
| LEON, KEVIN |
G2-1057794 |
2 |
54.01 |
4737********8842 |
036821 |
06/05/2025 |
| RAY, WILLIAM |
G2-1058067 |
2 |
64.12 |
4147********8741 |
03786D |
06/05/2025 |
| SANCHEZ, NATALIA |
G2-1054212 |
2 |
64.12 |
5262********9873 |
40537Z |
06/05/2025 |
| WASHINGTON, CHRISTIAN |
G2-1054718 |
2 |
53.25 |
6011********2843 |
392366 |
06/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
192.36 |
| 4 |
Visa |
226.72 |
| 1 |
Discover |
53.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.33 |