Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TOM |
G2-1062849 |
2 |
53.25 |
3797*******1008 |
141241 |
04/05/2026 |
| AGNEW, NEIL |
G2-1063310 |
2 |
64.12 |
4266********2014 |
02570D |
04/05/2026 |
| BICKLEY, ALBERT |
G2-1051323 |
2 |
64.12 |
5410********8809 |
73035Z |
04/05/2026 |
| CONTRERAS, BRIAN |
G2-1065460 |
2 |
64.12 |
4189********2892 |
KULGKE |
04/05/2026 |
| DE BENEDETTI, ALICE |
G2-1064066 |
2 |
64.12 |
6011********0817 |
00562R |
04/05/2026 |
| DONNELLY, DOUG |
G2-1053621 |
2 |
53.25 |
4207********5858 |
897556 |
04/05/2026 |
| ITURA, TESS |
G2-1062870 |
2 |
53.25 |
4342********0934 |
020380 |
04/05/2026 |
| JOHNSON, WILL |
G2-1047292 |
2 |
52.96 |
5178********6390 |
02641P |
04/05/2026 |
| LEON, KEVIN |
G2-1057794 |
2 |
54.01 |
4737********8842 |
017795 |
04/05/2026 |
| RAY, WILLIAM |
G2-1058067 |
2 |
64.12 |
4147********8741 |
02651D |
04/05/2026 |
| SALZMAN, EVA |
G2-1063169 |
2 |
64.12 |
5123********4778 |
051053 |
04/05/2026 |
| SANCHEZ, NATALIA |
G2-1054212 |
2 |
64.12 |
5178********3006 |
02693S |
04/05/2026 |
| SYED, HUMZA |
G2-1063152 |
2 |
64.12 |
4147********1383 |
02679D |
04/05/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.25 |
| 4 |
MasterCard |
245.32 |
| 7 |
Visa |
416.99 |
| 1 |
Discover |
64.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
779.68 |