Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TOM |
G2-1062849 |
2 |
53.25 |
3797*******1008 |
163732 |
09/05/2025 |
| AGNEW, NEIL |
G2-1063310 |
2 |
64.12 |
4266********2014 |
05309D |
09/05/2025 |
| BICKLEY, ALBERT |
G2-1051323 |
2 |
64.12 |
5410********8809 |
11369Z |
09/05/2025 |
| CONTRERAS, BRIAN |
G2-1065460 |
2 |
64.12 |
4189********2892 |
7AHTK0 |
09/05/2025 |
| DE BENEDETTI, ALICE |
G2-1057987 |
2 |
64.12 |
6011********0817 |
00541R |
09/05/2025 |
| DONNELLY, DOUG |
G2-1053621 |
2 |
53.25 |
4207********5858 |
570217 |
09/05/2025 |
| ITURA, TESS |
G2-1062870 |
2 |
53.25 |
4342********0934 |
052120 |
09/05/2025 |
| KALITSI, NATALIE |
G2-1057626 |
2 |
55.34 |
4430********0521 |
175094 |
09/05/2025 |
| LEON, KEVIN |
G2-1057794 |
2 |
54.01 |
4737********8842 |
004284 |
09/05/2025 |
| RAY, WILLIAM |
G2-1058067 |
2 |
64.12 |
4147********8741 |
05433D |
09/05/2025 |
| SALZMAN, EVA |
G2-1063169 |
2 |
64.12 |
4326********8130 |
073515 |
09/05/2025 |
| SANCHEZ, NATALIA |
G2-1054212 |
2 |
64.12 |
5178********3006 |
05457S |
09/05/2025 |
| SYED, HUMZA |
G2-1063152 |
2 |
64.12 |
4147********1383 |
05470D |
09/05/2025 |
| TANEDO, ISABEL |
G2-1062876 |
2 |
64.12 |
4147********9122 |
05480D |
09/05/2025 |
| WASHINGTON, CHRISTIAN |
G2-1054718 |
2 |
53.25 |
6011********2843 |
551301 |
09/05/2025 |
| WILLIAMS, NYASIA |
G2-1062771 |
2 |
64.12 |
4351********7394 |
560019 |
09/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.25 |
| 2 |
MasterCard |
128.24 |
| 11 |
Visa |
664.69 |
| 2 |
Discover |
117.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
963.55 |