Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MOHAMMED |
5G-10219 |
1 |
45.00 |
5129********6511 |
454229 |
02/01/2025 |
| BLACK, FRANK |
5G-115299 |
1 |
39.00 |
4180********9534 |
039715 |
02/01/2025 |
| BOOTH, PETER |
5G-110503 |
1 |
39.00 |
4270********0132 |
001766 |
02/01/2025 |
| BORRELLO, PALLYANNA |
5G-111190 |
1 |
39.00 |
4117********5510 |
185277 |
02/01/2025 |
| BOUGHTON, MICHAEL |
5G-110528 |
1 |
39.00 |
5156********0037 |
02061Z |
02/01/2025 |
| CHATIGNY, CHLOE |
5G-110536 |
1 |
39.00 |
6011********3548 |
00142R |
02/01/2025 |
| COSTA, DOMINICK |
5G-113847 |
1 |
39.00 |
4147********7733 |
02072C |
02/01/2025 |
| CUNNINGHAM, ROB |
5G-115298 |
1 |
39.00 |
4388********4956 |
02096I |
02/01/2025 |
| HOLDER, CHARLES |
5G-115262 |
1 |
39.00 |
5129********7845 |
456618 |
02/01/2025 |
| KIMBALL, JODIE |
5G-115263 |
1 |
39.00 |
3727*******1004 |
186272 |
02/01/2025 |
| KIMBALL, ROBERT |
5G-115235 |
1 |
39.00 |
4809********7283 |
090842 |
02/01/2025 |
| NIEMIC, CAITLIN |
5G-113870 |
1 |
39.00 |
5213********1586 |
02140Z |
02/01/2025 |
| OMEARA, SAMANTHA |
5G-10362 |
1 |
39.00 |
4258********7962 |
033085 |
02/01/2025 |
| PIOTROWSKI, AMANDA |
5G-115210 |
1 |
39.00 |
5147********4667 |
065738 |
02/01/2025 |
| RIPA, ALEX |
5G-115275 |
1 |
39.00 |
5514********4159 |
571114 |
02/01/2025 |
| RUTECKI-GUGGENT, HEATHER |
5G-113674 |
1 |
39.00 |
5453********7065 |
094871 |
02/01/2025 |
| SARAZEN, DAVID |
5G-110480 |
1 |
39.00 |
5178********2799 |
02236Z |
02/01/2025 |
| WEISS, EUGENIA |
5G-110315 |
1 |
39.00 |
5156********1076 |
02257Z |
02/01/2025 |
| YEAGLEY, JOHN |
5G-113976 |
1 |
39.00 |
3767*******4005 |
123722 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 9 |
MasterCard |
357.00 |
| 7 |
Visa |
273.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
747.00 |