Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TOM |
G2-1062849 |
2 |
53.25 |
3797*******1008 |
158773 |
10/05/2025 |
| AGNEW, NEIL |
G2-1063310 |
2 |
64.12 |
4266********2014 |
09418D |
10/05/2025 |
| BICKLEY, ALBERT |
G2-1051323 |
2 |
64.12 |
5410********8809 |
07456Z |
10/05/2025 |
| CONTRERAS, BRIAN |
G2-1065460 |
2 |
64.12 |
4189********2892 |
YHW787 |
10/05/2025 |
| DE BENEDETTI, ALICE |
G2-1057987 |
2 |
64.12 |
6011********0817 |
00589R |
10/05/2025 |
| DONNELLY, DOUG |
G2-1053621 |
2 |
53.25 |
4207********5858 |
317207 |
10/05/2025 |
| ITURA, TESS |
G2-1062870 |
2 |
53.25 |
4342********0934 |
095566 |
10/05/2025 |
| KALITSI, NATALIE |
G2-1057626 |
2 |
55.34 |
4430********0521 |
195090 |
10/05/2025 |
| LEON, KEVIN |
G2-1057794 |
2 |
54.01 |
4737********8842 |
063669 |
10/05/2025 |
| RAY, WILLIAM |
G2-1058067 |
2 |
64.12 |
4147********8741 |
09497D |
10/05/2025 |
| SALZMAN, EVA |
G2-1063169 |
2 |
64.12 |
4326********8130 |
081650 |
10/05/2025 |
| SANCHEZ, NATALIA |
G2-1054212 |
2 |
64.12 |
5178********3006 |
09522S |
10/05/2025 |
| SYED, HUMZA |
G2-1063152 |
2 |
64.12 |
4147********1383 |
09541D |
10/05/2025 |
| WILLIAMS, NYASIA |
G2-1062771 |
2 |
64.12 |
4351********7394 |
377206 |
10/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.25 |
| 2 |
MasterCard |
128.24 |
| 10 |
Visa |
600.57 |
| 1 |
Discover |
64.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
846.18 |