Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TOM |
G2-1062849 |
2 |
53.25 |
3797*******1008 |
131133 |
03/05/2026 |
| AGNEW, NEIL |
G2-1063310 |
2 |
64.12 |
4266********2014 |
05081D |
03/05/2026 |
| BICKLEY, ALBERT |
G2-1051323 |
2 |
64.12 |
5410********8809 |
17353Z |
03/05/2026 |
| CONTRERAS, BRIAN |
G2-1065460 |
2 |
64.12 |
4189********2892 |
OW7BNF |
03/05/2026 |
| DE BENEDETTI, ALICE |
G2-1057987 |
2 |
64.12 |
6011********0817 |
00525R |
03/05/2026 |
| DONNELLY, DOUG |
G2-1053621 |
2 |
53.25 |
4207********5858 |
183628 |
03/05/2026 |
| ITURA, TESS |
G2-1062870 |
2 |
53.25 |
4342********0934 |
026325 |
03/05/2026 |
| KALITSI, NATALIE |
G2-1057626 |
2 |
55.34 |
4430********0521 |
881317 |
03/05/2026 |
| RAY, WILLIAM |
G2-1058067 |
2 |
64.12 |
4147********8741 |
05182D |
03/05/2026 |
| SALZMAN, EVA |
G2-1063169 |
2 |
64.12 |
5123********4778 |
065088 |
03/05/2026 |
| SANCHEZ, NATALIA |
G2-1054212 |
2 |
64.12 |
5178********3006 |
05218S |
03/05/2026 |
| SYED, HUMZA |
G2-1063152 |
2 |
64.12 |
4147********1383 |
05196D |
03/05/2026 |
| WASHINGTON, CHRISTIAN |
G2-1054718 |
2 |
53.25 |
6011********2843 |
320279 |
03/05/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.25 |
| 3 |
MasterCard |
192.36 |
| 7 |
Visa |
418.32 |
| 2 |
Discover |
117.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
781.30 |