Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEBE, WAYNE |
5G-111024 |
2 |
39.00 |
5185********6500 |
074568 |
03/08/2025 |
| BROWN, VERONICA |
5G-111043 |
2 |
39.00 |
5122********5044 |
96437Z |
03/08/2025 |
| BUSCO, RALPH PAUL |
5G-115487 |
2 |
39.00 |
4147********2258 |
03134D |
03/08/2025 |
| CARTWRIGHT, SPENCER |
5G-111084 |
2 |
39.00 |
5213********0547 |
03129Z |
03/08/2025 |
| CRAWFORD, CHASE |
5G-115513 |
2 |
39.00 |
4117********4485 |
113647 |
03/08/2025 |
| DELA CRUZ, JULIEN |
5G-115407 |
2 |
39.00 |
6011********4810 |
00885R |
03/08/2025 |
| DUPREE, SOPHIA |
5G-115388 |
2 |
39.00 |
4117********5570 |
193747 |
03/08/2025 |
| EL-ATRISS, AHMED |
5G-115505 |
2 |
39.00 |
4737********5667 |
073091 |
03/08/2025 |
| GARVEY, QUINN |
5G-111078 |
2 |
39.00 |
4060********4644 |
03190D |
03/08/2025 |
| GLASHOW, AMY |
5G-111074 |
2 |
39.00 |
3712*******2016 |
166895 |
03/08/2025 |
| GLASHOW, ANDREW |
5G-111071 |
2 |
39.00 |
4305********4781 |
03212D |
03/08/2025 |
| GOODSTEIN, STEVE |
5G-115500 |
2 |
39.00 |
4366********3691 |
002594 |
03/08/2025 |
| IANNELLI, JOSEPH |
5G-111041 |
2 |
39.00 |
4266********1803 |
03249D |
03/08/2025 |
| KENYON, TYLER |
5G-111055 |
2 |
39.00 |
4400********9090 |
00796B |
03/08/2025 |
| KOEBERT, MATHEW |
5G-115428 |
2 |
39.00 |
4271********5508 |
976104 |
03/08/2025 |
| LARSEN, DYLAN |
5G-115361 |
2 |
39.00 |
3411*******2008 |
133991 |
03/08/2025 |
| LOPEZ, ALEX |
5G-115510 |
2 |
39.00 |
5575********7024 |
023684 |
03/08/2025 |
| MEDEIROS, CHRISTOPHER |
5G-115504 |
2 |
39.00 |
5514********3381 |
472081 |
03/08/2025 |
| NICOLL, TYLER |
5G-111097 |
2 |
39.00 |
3712*******4001 |
151364 |
03/08/2025 |
| OSTRZYZEK, LAUREN |
5G-115213 |
2 |
39.00 |
4430********5270 |
350610 |
03/08/2025 |
| PARKS, JOSH |
5G-110787 |
2 |
39.00 |
3726*******2000 |
167848 |
03/08/2025 |
| PIERCE, DE JAMONTE |
5G-110978 |
2 |
39.00 |
4060********2071 |
03358D |
03/08/2025 |
| RAFTEVOLD, JOE |
5G-115497 |
2 |
39.00 |
4147********2258 |
03354D |
03/08/2025 |
| RIVERA, JAZLYN |
5G-115436 |
2 |
39.00 |
6011********2795 |
00820R |
03/08/2025 |
| ROBERTS, EMILY |
5G-111100 |
2 |
39.00 |
4270********7003 |
008601 |
03/08/2025 |
| RUSSELL, JOHN |
5G-111012 |
2 |
39.00 |
5121********6450 |
044800 |
03/08/2025 |
| SANDER, ELIZABETH |
5G-110590 |
2 |
39.00 |
4147********6246 |
03388C |
03/08/2025 |
| SEPE, LESLIE |
5G-115394 |
2 |
39.00 |
5185********2086 |
038157 |
03/08/2025 |
| SHLOSSER, LILLY |
5G-115378 |
2 |
39.00 |
5424********2559 |
03948B |
03/08/2025 |
| SLUSARSKI, CHRISTOPHER |
5G-115427 |
2 |
39.00 |
5156********6582 |
03412Z |
03/08/2025 |
| SMOLENYAK, KARINNE |
5G-115365 |
2 |
39.00 |
5156********9039 |
03436Z |
03/08/2025 |
| SORENSEN, LAURENE |
5G-113926 |
2 |
39.00 |
4147********7304 |
03711D |
03/08/2025 |
| TORDONE, LILY |
5G-115503 |
2 |
39.00 |
5524********0557 |
008137 |
03/08/2025 |
| Weber, Ben |
5G-115430 |
2 |
49.00 |
5467********7712 |
03469P |
03/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 12 |
MasterCard |
478.00 |
| 16 |
Visa |
624.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1336.00 |