Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELANGER, RUSSELL |
5G-111207 |
4 |
39.00 |
4147********0456 |
06325D |
04/24/2025 |
| BENSON, ALEC |
5G-115601 |
4 |
39.00 |
5424********4636 |
39150P |
04/24/2025 |
| CROWLEY, DEBORAH |
5G-10419 |
4 |
39.00 |
6011********6842 |
02476R |
04/24/2025 |
| CULLEN, STEPHEN |
5G-115614 |
4 |
39.00 |
4117********7491 |
121852 |
04/24/2025 |
| DEPALMA, NEPHI |
5G-11297 |
4 |
39.00 |
3722*******2004 |
120664 |
04/24/2025 |
| David, Alexander |
5G-10352 |
4 |
39.00 |
4134********7357 |
SEY6HY |
04/24/2025 |
| FITZGERALD, PATRICK |
5G-115559 |
4 |
39.00 |
4388********8534 |
06409D |
04/24/2025 |
| GRAY, NATHANIEL |
5G-10483 |
4 |
39.00 |
4400********7493 |
01698D |
04/24/2025 |
| KANE, ABIGAIL |
5G-115643 |
4 |
39.00 |
5514********1848 |
725991 |
04/24/2025 |
| LAMBERT, JEAN |
5G-115558 |
4 |
39.00 |
3792*******1003 |
142809 |
04/24/2025 |
| MACIEL, JESSICA |
5G-10490 |
4 |
39.00 |
4147********9039 |
06457D |
04/24/2025 |
| MCEWEN, BRIAN |
5G-10300 |
4 |
39.00 |
3727*******2000 |
147805 |
04/24/2025 |
| PUGSLEY, TYLER |
5G-115652 |
4 |
39.00 |
5129********1306 |
752179 |
04/24/2025 |
| SLOCUM, KYLE |
5G-111293 |
4 |
39.00 |
4147********0552 |
06501C |
04/24/2025 |
| ZANGHI, BRIAN |
5G-115656 |
4 |
39.00 |
4256********1093 |
161957 |
04/24/2025 |
| whitelatch, forrest |
5G-115537 |
4 |
49.00 |
5130********3586 |
091755 |
04/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 4 |
MasterCard |
166.00 |
| 8 |
Visa |
312.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.00 |