Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATTIE, ALEXANDRIA |
5G-115227 |
2 |
39.00 |
4427********2087 |
092907 |
02/09/2025 |
| BISHOP, PATTI |
5G-115344 |
2 |
39.00 |
4400********6783 |
09446D |
02/09/2025 |
| BURNHAM, LEO |
5G-110794 |
2 |
39.00 |
4197********8139 |
07594I |
02/09/2025 |
| Couchon, David |
5G-115294 |
2 |
49.00 |
4305********3995 |
07612B |
02/09/2025 |
| GUARDADO, JESSICA |
5G-113873 |
2 |
39.00 |
5524********6700 |
07601Z |
02/09/2025 |
| JAMES, GREG |
5G-110482 |
2 |
39.00 |
4117********7139 |
172190 |
02/09/2025 |
| LEWIS, RICHARD |
5G-115334 |
2 |
39.00 |
3411*******1000 |
133983 |
02/09/2025 |
| MACALUSO, BRETT |
5G-110519 |
2 |
39.00 |
5178********4062 |
07646P |
02/09/2025 |
| RIGOPOULOS MAIN, TRACIE |
5G-115327 |
2 |
39.00 |
5141********7834 |
031797 |
02/09/2025 |
| ULLUCCI, KATHERINE |
5G-115313 |
2 |
39.00 |
3739*******4009 |
124134 |
02/09/2025 |
| WAGER, ANDREW |
5G-115306 |
2 |
39.00 |
4147********9278 |
07656D |
02/09/2025 |
| WAGER, MEGHAN |
5G-115333 |
2 |
39.00 |
4147********9278 |
07669D |
02/09/2025 |
| WORD, JIM |
5G-111123 |
2 |
39.00 |
5424********9193 |
55613P |
02/09/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 4 |
MasterCard |
156.00 |
| 7 |
Visa |
283.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.00 |