Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANFIELD, NIC |
5G-10434 |
3 |
39.00 |
4514********1421 |
021708 |
04/16/2025 |
| BROCKWELL, COURTNEY |
5G-115577 |
3 |
39.00 |
4117********4001 |
144844 |
04/16/2025 |
| DONLAN, KATHERINE |
5G-115676 |
3 |
39.00 |
5156********0727 |
02190Z |
04/16/2025 |
| Douglas, Sophie |
5G-111296 |
3 |
39.00 |
3711*******1004 |
164938 |
04/16/2025 |
| FERDERIGOS, KAYLA |
5G-115634 |
3 |
39.00 |
3767*******5002 |
106480 |
04/16/2025 |
| FRASER, MACKENZIE |
5G-115593 |
3 |
39.00 |
5185********3072 |
007922 |
04/16/2025 |
| HAYES, TANYA |
5G-10930 |
3 |
39.00 |
5411********4246 |
87693P |
04/16/2025 |
| JOHNSEN, ERIC |
5G-10359 |
3 |
39.00 |
5121********7935 |
033516 |
04/16/2025 |
| James Bowers, Katherine |
5G-10345 |
3 |
39.00 |
3717*******5007 |
105160 |
04/16/2025 |
| MILLERICK, MICHAEL |
5G-113906 |
3 |
39.00 |
4147********0242 |
02272C |
04/16/2025 |
| PRESCOT, CHRIS |
5G-111334 |
3 |
39.00 |
5284********7236 |
513758 |
04/16/2025 |
| ROSENBAUM, STEVEN |
5G-115677 |
3 |
39.00 |
5378********0724 |
02300Z |
04/16/2025 |
| SANTIAGO, BRANDON |
5G-115679 |
3 |
39.00 |
3739*******2007 |
113726 |
04/16/2025 |
| TIERNEY, MICHELLE |
5G-113900 |
3 |
39.00 |
4147********8544 |
02304C |
04/16/2025 |
| YATES, EAMES |
5G-115655 |
3 |
39.00 |
3767*******5002 |
164485 |
04/16/2025 |
| ZHANG, LYDIA |
5G-10942 |
3 |
39.00 |
4147********4597 |
02318D |
04/16/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 6 |
MasterCard |
234.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.00 |