02/24/2025
02:47:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, HANNAH 5G-115214 4 39.00 4400********8663 04400D 02/24/2025
AUBIN, MARISA 5G-115335 4 39.00 5595********2210 04555S 02/24/2025
BROWN, KYLE 5G-115244 4 39.00 4400********3478 00701D 02/24/2025
BRUSTAD, KRAIG 5G-111129 4 39.00 5524********7454 04570P 02/24/2025
CERVASIO, ALAN 5G-113919 4 39.00 3722*******2009 150552 02/24/2025
COLLINS, MARGARET 5G-115376 4 39.00 6011********9192 02447R 02/24/2025
COPPOLA, GABRIELLA 5G-115265 4 39.00 4207********2993 033103 02/24/2025
CUNNINGHAM, AINE 5G-110475 4 39.00 5514********8267 149843 02/24/2025
DAVIS, TYLER 5G-110912 4 39.00 4435********0197 147486 02/24/2025
EDES, MARY 5G-111118 4 39.00 5240********5726 04645P 02/24/2025
EDES, PAUL 5G-111227 4 39.00 5240********5726 04645P 02/24/2025
ELLIOT, ROBERT 5G-113862 4 39.00 4833********1923 053103 02/24/2025
FITZGERALD, MARK 5G-110469 4 39.00 4147********2300 04689D 02/24/2025
GAGNON, MICHAEL 5G-110994 4 39.00 4147********9145 04671C 02/24/2025
GUNNING, DONALD 5G-115322 4 39.00 5514********6100 149847 02/24/2025
GUNNING, LISA 5G-115325 4 39.00 5514********5198 149845 02/24/2025
HANSEN, HUNTER 5G-111176 4 39.00 5491********1487 04724P 02/24/2025
HARNETT, SLATER 5G-110970 4 39.00 4435********1610 147487 02/24/2025
KANE, BRENDAN 5G-115204 4 39.00 4147********3501 04751C 02/24/2025
KELLEHER, PRESTON 5G-111005 4 39.00 4266********1313 04736D 02/24/2025
LINDQUIST, LINDA 5G-115288 4 39.00 3780*******1002 126772 02/24/2025
MORRIS, JAMES 5G-111112 4 39.00 4388********5042 04765D 02/24/2025
MURPHY, PATRICK 5G-115267 4 39.00 4036********9311 147488 02/24/2025
PERRY, MATTHEW 5G-115292 4 39.00 5514********9275 149849 02/24/2025
SANDER, PAUL 5G-110802 4 39.00 4147********6246 04799C 02/24/2025
SCIACCA, ELIZABETH 5G-115247 4 39.00 5143********8668 2W1FW9 02/24/2025
SONDER, KATIE 5G-111113 4 39.00 4388********4429 06012D 02/24/2025
SONDER, RYAN 5G-111120 4 39.00 4388********4429 06056D 02/24/2025
STOKES, JORDAN 5G-115286 4 39.00 5508********5508 023201 02/24/2025
WINDLEY, STEPHANIE 5G-115251 4 39.00 4400********1807 06322D 02/24/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
11 MasterCard 429.00
16 Visa 624.00
1 Discover 39.00
0 Other 0.00
     
    1170.00