Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAYTON, ANDREW, |
GB-19124 |
R |
83.63 |
4737********2248 |
029166 |
02/18/2026 |
| CRAWFORD, ABBY, |
GB-19025 |
R |
78.30 |
5178********3330 |
03819S |
02/18/2026 |
| CRAWFORD, GLEN, |
GB-20339 |
R |
157.13 |
5178********3330 |
01450S |
02/18/2026 |
| CRAWFORD, JAKE, |
GB-26354 |
R |
38.30 |
5178********3330 |
01550S |
02/18/2026 |
| FURST, JOSEPH, |
GB-23474 |
R |
88.96 |
6011********7220 |
293011 |
02/18/2026 |
| GREENBERG, MATT, |
GB-23059 |
R |
88.96 |
4117********2375 |
170507 |
02/18/2026 |
| MARINI, GIA, |
GB-23623 |
R |
78.30 |
6011********0241 |
01859R |
02/18/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
273.73 |
| 2 |
Visa |
172.59 |
| 2 |
Discover |
167.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.58 |