Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIANO, RONALD, |
GB-19936 |
R |
88.96 |
5213********9824 |
01107P |
03/11/2026 |
| ALVES, JOAO, |
GB-23795 |
R |
92.46 |
5178********3404 |
01660P |
03/11/2026 |
| BENSON, EMILY, |
GB-22896 |
R |
72.97 |
4482********4088 |
061034 |
03/11/2026 |
| DELABARRERA, RO, |
GB-23583 |
R |
72.97 |
4737********4826 |
071633 |
03/11/2026 |
| FRENCH, MELISSA, |
GB-21370 |
R |
177.92 |
4400********5446 |
01369D |
03/11/2026 |
| HICKEY, MEGAN, |
GB-22183 |
R |
88.96 |
5218********7530 |
18717Z |
03/11/2026 |
| KUSIK, GABRIELL, |
GB-23511 |
R |
82.30 |
5178********3404 |
01296P |
03/11/2026 |
| LEVIN, TANNER, |
GB-21716 |
R |
218.91 |
4737********3246 |
018177 |
03/11/2026 |
| NICOLAS, BENITO, |
GB-23413 |
R |
88.96 |
4135********3054 |
121708 |
03/11/2026 |
| TROTT, PAIGE, |
GB-23635 |
R |
72.64 |
4482********2579 |
061050 |
03/11/2026 |
| WNEK, TAYLOR, |
GB-22897 |
R |
88.96 |
4482********7216 |
061049 |
03/11/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
352.68 |
| 7 |
Visa |
793.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1146.01 |