Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, ANNA |
5G-10273 |
4 |
39.00 |
4833********4963 |
021207 |
03/25/2024 |
| Andrasik, Andrew |
5G-111003 |
4 |
39.00 |
5424********5080 |
52272B |
03/25/2024 |
| BARCLAY, LAURA |
5G-10277 |
4 |
39.00 |
6011********4636 |
02551R |
03/25/2024 |
| CADMUS, MARY |
5G-10379 |
4 |
39.00 |
4126********4555 |
061242 |
03/25/2024 |
| COBLE, VALEN |
5G-10244 |
4 |
39.00 |
4988********3717 |
227119 |
03/25/2024 |
| COMPTON, JACKSON |
5G-10279 |
4 |
39.00 |
5129********1893 |
563393 |
03/25/2024 |
| CROCKFORD, MADDIE |
5G-10170 |
4 |
39.00 |
4147********8567 |
07314D |
03/25/2024 |
| DAME, JARED |
5G-111038 |
4 |
19.00 |
5514********2624 |
079182 |
03/25/2024 |
| DRAKE, JED |
5G-10387 |
4 |
39.00 |
3772*******4007 |
151729 |
03/25/2024 |
| Doval, David |
5G-111028 |
4 |
39.00 |
5514********0572 |
079183 |
03/25/2024 |
| FOLEY, ABBEY |
5G-111089 |
4 |
39.00 |
5378********7152 |
07355Z |
03/25/2024 |
| FOLEY, ANNA |
5G-10330 |
4 |
39.00 |
5156********5984 |
07375Z |
03/25/2024 |
| FRAIOLI, ALEXANDER |
5G-111015 |
4 |
39.00 |
3716*******1000 |
186002 |
03/25/2024 |
| Franzoi, Garrett |
5G-W253182 |
4 |
39.00 |
6011********2007 |
02579R |
03/25/2024 |
| GLENN, ANNE |
5G-110506 |
4 |
39.00 |
5466********6949 |
81841P |
03/25/2024 |
| GORRY, NATE |
5G-11337 |
4 |
39.00 |
5524********8568 |
08073S |
03/25/2024 |
| GOUVEIA, DELANEY |
5G-10250 |
4 |
39.00 |
3728*******3016 |
125708 |
03/25/2024 |
| GOUVEIA, MICHAELA |
5G-10248 |
4 |
39.00 |
3728*******3016 |
128510 |
03/25/2024 |
| GREENWOOD, EMMA |
5G-110571 |
4 |
39.00 |
5156********4097 |
07435Z |
03/25/2024 |
| GUNNING, GARRETT |
5G-111002 |
4 |
39.00 |
5514********3912 |
079184 |
03/25/2024 |
| Garrahan, Gretchen |
5G-10007 |
4 |
39.00 |
4145********7883 |
005696 |
03/25/2024 |
| HILLIKER, BEN |
5G-10357 |
4 |
39.00 |
3798*******6002 |
149011 |
03/25/2024 |
| Joyce, James |
5G-110710 |
4 |
39.00 |
5424********1340 |
55052B |
03/25/2024 |
| Joyce, Rob |
5G-11132 |
4 |
39.00 |
4400********4612 |
04301D |
03/25/2024 |
| KING, NICK |
5G-110458 |
4 |
39.00 |
5156********1164 |
07494Z |
03/25/2024 |
| LEECH, SUZY |
5G-10206 |
4 |
39.00 |
3725*******5006 |
121737 |
03/25/2024 |
| LUND, EMILY |
5G-111092 |
4 |
39.00 |
5516********0584 |
061249 |
03/25/2024 |
| Lentz, Jacob |
5G-111093 |
4 |
39.00 |
4147********3063 |
07508D |
03/25/2024 |
| MCCANN, BOB |
5G-10381 |
4 |
39.00 |
3715*******4009 |
143365 |
03/25/2024 |
| Maciel, Erica |
5G-W842181 |
4 |
39.00 |
4266********2884 |
07521D |
03/25/2024 |
| NAGAI, KENNETH |
5G-111034 |
4 |
39.00 |
3767*******1008 |
195594 |
03/25/2024 |
| OLIVEIRA-MCCLOY, KYLE |
5G-10402 |
4 |
39.00 |
5514********6476 |
079187 |
03/25/2024 |
| PENTIMONE, NICK |
5G-10360 |
4 |
39.00 |
4147********7314 |
07558D |
03/25/2024 |
| PERIK, MICHAEL |
5G-111111 |
4 |
39.00 |
3767*******6026 |
161681 |
03/25/2024 |
| POPOVIC, SARAH |
5G-10257 |
4 |
39.00 |
5129********1893 |
572505 |
03/25/2024 |
| Perik, Elizabeth |
5G-111091 |
4 |
39.00 |
3767*******6026 |
143697 |
03/25/2024 |
| ROGOL, ABBY |
5G-10105 |
4 |
39.00 |
4400********0689 |
02100D |
03/25/2024 |
| Root, Gary |
5G-W516550 |
4 |
39.00 |
3783*******3002 |
125274 |
03/25/2024 |
| SILLARI, CHARLES |
5G-11352 |
4 |
39.00 |
3717*******4005 |
102413 |
03/25/2024 |
| SLOCUM, LAWRENCE |
5G-11215 |
4 |
39.00 |
4270********5079 |
025474 |
03/25/2024 |
| VANDERMOLEN, JACK |
5G-110471 |
4 |
39.00 |
4489********9918 |
025946 |
03/25/2024 |
| WOODFORD, MATTHEW |
5G-10242 |
4 |
39.00 |
4207********9733 |
051207 |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
468.00 |
| 15 |
MasterCard |
565.00 |
| 13 |
Visa |
507.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1618.00 |