Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYOUB, PHIL |
5G-10463 |
1 |
39.00 |
4147********5984 |
05147D |
04/01/2025 |
| BARTON, ANDI |
5G-111110 |
1 |
39.00 |
5462********5421 |
558407 |
04/01/2025 |
| BATEMAN, COLBY |
5G-10386 |
1 |
39.00 |
3713*******3004 |
123074 |
04/01/2025 |
| CROOM, MITCHELL |
5G-115498 |
1 |
57.00 |
3739*******3002 |
113963 |
04/01/2025 |
| GLENN, LAWRENCE |
5G-10460 |
1 |
39.00 |
5466********0193 |
31150P |
04/01/2025 |
| GOODSTEIN, MERISSA |
5G-10163 |
1 |
39.00 |
3722*******1007 |
131196 |
04/01/2025 |
| GOUVEIA, JEFF |
5G-10423 |
1 |
39.00 |
3728*******4006 |
183469 |
04/01/2025 |
| MANZONE, MARIEL |
5G-115571 |
1 |
39.00 |
4388********7731 |
05214D |
04/01/2025 |
| MOODY, CAROLINE |
5G-115653 |
1 |
39.00 |
5179********7937 |
064841 |
04/01/2025 |
| OSEAN, MICHAEL |
5G-113849 |
1 |
39.00 |
4435********6727 |
347911 |
04/01/2025 |
| RAMOS GOMEZ, HEIDY |
5G-115496 |
1 |
39.00 |
4117********4495 |
194580 |
04/01/2025 |
| REILLY, MELANIE |
5G-111098 |
1 |
39.00 |
5156********0555 |
05282Z |
04/01/2025 |
| STRACK, JAMES |
5G-10139 |
1 |
39.00 |
4117********1725 |
104886 |
04/01/2025 |
| SUGHEIR, IAN |
5G-115515 |
1 |
39.00 |
4266********1886 |
05281D |
04/01/2025 |
| Schnese, Anna-Marie |
5G-111128 |
1 |
49.00 |
4535********7349 |
478923 |
04/01/2025 |
| TSANDILAS, MICHAEL |
5G-115566 |
1 |
39.00 |
5514********5049 |
110665 |
04/01/2025 |
| WHITE, MARION |
5G-10302 |
1 |
39.00 |
4147********3831 |
05329D |
04/01/2025 |
| Wells, Daniel |
5G-10456 |
1 |
39.00 |
3717*******6003 |
127703 |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
213.00 |
| 5 |
MasterCard |
195.00 |
| 8 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |