Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FITZGERALD, CLAUDINE |
5G-110796 |
2 |
39.00 |
4147********2300 |
07615D |
01/08/2025 |
| GABRIELE, AMY |
5G-113935 |
2 |
39.00 |
4270********0959 |
008903 |
01/08/2025 |
| GHEZZI, ALESSANDRA |
5G-115240 |
2 |
39.00 |
4197********2969 |
07629D |
01/08/2025 |
| HAYES, RORI |
5G-110649 |
2 |
39.00 |
4147********3531 |
07644D |
01/08/2025 |
| HOMONOFF, EMILY |
5G-113864 |
2 |
39.00 |
3711*******1007 |
175634 |
01/08/2025 |
| JOHNSON, DEVIN |
5G-11193 |
2 |
39.00 |
5122********2342 |
19050Z |
01/08/2025 |
| Mastrorio, Brooke |
5G-115205 |
2 |
49.00 |
4147********1775 |
07664D |
01/08/2025 |
| PATRON, MICHELLE |
5G-115223 |
2 |
39.00 |
5524********2090 |
07708Z |
01/08/2025 |
| RUSSO, PAUL |
5G-113929 |
2 |
39.00 |
4388********9888 |
07678D |
01/08/2025 |
| WARDELL, TAVISH |
5G-115302 |
2 |
39.00 |
3713*******4024 |
132501 |
01/08/2025 |
| WILSON, JAY |
5G-110579 |
2 |
39.00 |
3712*******2004 |
105118 |
01/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 2 |
MasterCard |
78.00 |
| 6 |
Visa |
244.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.00 |