Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Andrasik, Andrew |
5G-111003 |
4 |
39.00 |
4491********6346 |
063119 |
03/24/2025 |
| CADMUS, MARY |
5G-10379 |
4 |
39.00 |
4126********4555 |
063118 |
03/24/2025 |
| COBLE, VALEN |
5G-10244 |
4 |
39.00 |
5178********8119 |
03584P |
03/24/2025 |
| CREELMAN, MATTHEW |
5G-115531 |
4 |
39.00 |
4130********8848 |
064241 |
03/24/2025 |
| CROOM, MITCHELL |
5G-115498 |
4 |
39.00 |
3739*******3002 |
169126 |
03/24/2025 |
| DAME, JARED |
5G-111038 |
4 |
39.00 |
5514********2624 |
899667 |
03/24/2025 |
| Doval, David |
5G-111028 |
4 |
39.00 |
5514********6453 |
899670 |
03/24/2025 |
| FOLEY, ABBEY |
5G-111089 |
4 |
39.00 |
5378********7152 |
03683Z |
03/24/2025 |
| FOLEY, ANNA |
5G-10330 |
4 |
39.00 |
5156********5984 |
03678Z |
03/24/2025 |
| FRAIOLI, ALEXANDER |
5G-115229 |
4 |
39.00 |
3716*******1000 |
132572 |
03/24/2025 |
| Franzoi, Garrett |
5G-W253182 |
4 |
39.00 |
6011********2007 |
02458R |
03/24/2025 |
| GLENN, ANNE |
5G-110506 |
4 |
39.00 |
5466********0193 |
12187P |
03/24/2025 |
| GOUVEIA, DELANEY |
5G-10250 |
4 |
39.00 |
3728*******3016 |
164075 |
03/24/2025 |
| GOUVEIA, MICHAELA |
5G-10248 |
4 |
39.00 |
3728*******3016 |
105897 |
03/24/2025 |
| GREENWOOD, EMMA |
5G-110571 |
4 |
39.00 |
5156********2668 |
03769Z |
03/24/2025 |
| Joyce, Rob |
5G-11132 |
4 |
39.00 |
4400********8106 |
04608C |
03/24/2025 |
| KING, NICK |
5G-110458 |
4 |
39.00 |
4266********8447 |
03779D |
03/24/2025 |
| LUND, EMILY |
5G-111092 |
4 |
39.00 |
5516********0584 |
063127 |
03/24/2025 |
| Lentz, Jacob |
5G-111093 |
4 |
39.00 |
4147********3063 |
03793D |
03/24/2025 |
| MCCANN, BOB |
5G-10381 |
4 |
39.00 |
3715*******4009 |
143126 |
03/24/2025 |
| Maciel, Erica |
5G-W842181 |
4 |
39.00 |
4266********2884 |
03803D |
03/24/2025 |
| Mckenna, Kyle |
5G-115281 |
4 |
39.00 |
4060********9073 |
03849D |
03/24/2025 |
| OEHRLI, DIANA |
5G-115527 |
4 |
39.00 |
3724*******7002 |
121156 |
03/24/2025 |
| OLIVEIRA-MCCLOY, KYLE |
5G-10402 |
4 |
39.00 |
5514********1848 |
899676 |
03/24/2025 |
| PENTIMONE, NICK |
5G-10360 |
4 |
39.00 |
4147********7314 |
03864D |
03/24/2025 |
| ROGOL, ABBY |
5G-10105 |
4 |
39.00 |
4400********0689 |
05112D |
03/24/2025 |
| Root, Gary |
5G-111369 |
4 |
39.00 |
3783*******3002 |
128403 |
03/24/2025 |
| SILLARI, CHARLES |
5G-11352 |
4 |
39.00 |
5174********3977 |
047457 |
03/24/2025 |
| SLOCUM, LAWRENCE |
5G-115221 |
4 |
39.00 |
4270********5079 |
024197 |
03/24/2025 |
| TEMPEL, GARTH |
5G-115499 |
4 |
39.00 |
3712*******4006 |
165868 |
03/24/2025 |
| TRAN, VIET |
5G-115495 |
4 |
39.00 |
4147********7763 |
03942C |
03/24/2025 |
| WOODFORD, MATTHEW |
5G-10242 |
4 |
39.00 |
4207********1694 |
013107 |
03/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
312.00 |
| 10 |
MasterCard |
390.00 |
| 13 |
Visa |
507.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1248.00 |