Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Beaudry, Michael |
5G-110760 |
2 |
49.00 |
3715*******9003 |
142726 |
07/08/2024 |
| CABAUD IV, PHILLIP |
5G-111105 |
2 |
39.00 |
4867********7845 |
092905 |
07/08/2024 |
| CABAUD, PHILIP |
5G-111010 |
2 |
39.00 |
4867********7845 |
082905 |
07/08/2024 |
| CHAET, PAUL |
5G-11038 |
2 |
39.00 |
5466********8197 |
19636S |
07/08/2024 |
| COLLINS, SIMON |
5G-110905 |
2 |
39.00 |
4347********3468 |
002905 |
07/08/2024 |
| CRAVERO, JOHN |
5G-10975 |
2 |
39.00 |
3792*******4005 |
101662 |
07/08/2024 |
| DI PIETRO, RACHEL |
5G-111153 |
2 |
39.00 |
3726*******7020 |
107769 |
07/08/2024 |
| Erickson, Colten |
5G-11139 |
2 |
39.00 |
3712*******5007 |
146416 |
07/08/2024 |
| FERGUSON, GEOFF |
5G-11322 |
2 |
49.00 |
3717*******2005 |
169012 |
07/08/2024 |
| FISCHER, SEAN |
5G-11072 |
2 |
39.00 |
3798*******1002 |
131189 |
07/08/2024 |
| FRANEY, SEAN |
5G-11097 |
2 |
39.00 |
4147********2208 |
08268C |
07/08/2024 |
| HUFF, MATTHEW |
5G-111184 |
2 |
39.00 |
3739*******1000 |
187773 |
07/08/2024 |
| KNAPP, HOLDEN |
5G-110929 |
2 |
39.00 |
4833********9155 |
032905 |
07/08/2024 |
| KUCHER, DANIELA |
5G-110937 |
2 |
39.00 |
3739*******1009 |
180902 |
07/08/2024 |
| Klein, Mary |
5G-11388 |
2 |
49.00 |
3792*******1006 |
148263 |
07/08/2024 |
| LEWIS, ANTHONY |
5G-11045 |
2 |
39.00 |
5514********2650 |
935962 |
07/08/2024 |
| LOPEZ, DIEGO |
5G-111143 |
2 |
39.00 |
4400********9896 |
03379D |
07/08/2024 |
| LOVEJOY, HANNAH |
5G-111275 |
2 |
39.00 |
4207********5285 |
042905 |
07/08/2024 |
| MCCLEAN, BRIDGET |
5G-11057 |
2 |
39.00 |
3722*******1014 |
117413 |
07/08/2024 |
| NEWMAN, QUINCY |
5G-110962 |
2 |
39.00 |
4108********8651 |
015266 |
07/08/2024 |
| PIRIE, NANCY |
5G-111140 |
2 |
39.00 |
5378********3074 |
08376Z |
07/08/2024 |
| PLUMB, MATT |
5G-111316 |
2 |
39.00 |
3715*******8006 |
162138 |
07/08/2024 |
| RAKSNIS, BRYAN |
5G-110950 |
2 |
39.00 |
4147********8828 |
08396C |
07/08/2024 |
| RECALDE, ROBERT |
5G-110922 |
2 |
39.00 |
4117********0098 |
192994 |
07/08/2024 |
| ROGGERO, HARRY |
5G-111037 |
2 |
39.00 |
4270********2830 |
008261 |
07/08/2024 |
| VARR, MERRY |
5G-10970 |
2 |
39.00 |
4147********3618 |
08410D |
07/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
459.00 |
| 3 |
MasterCard |
117.00 |
| 12 |
Visa |
468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1044.00 |