Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, ROBERT |
5G-115543 |
1 |
39.00 |
4435********3649 |
367983 |
05/01/2025 |
| BAKER, MELINDA |
5G-111263 |
1 |
39.00 |
5378********1646 |
09540Z |
05/01/2025 |
| CAPRONI, PETER |
5G-115669 |
1 |
39.00 |
4262********7144 |
09518D |
05/01/2025 |
| CROOM, MITCHELL |
5G-115498 |
1 |
57.00 |
3739*******3002 |
169720 |
05/01/2025 |
| DOLAT, PARICK |
5G-113874 |
1 |
39.00 |
4003********2701 |
09554D |
05/01/2025 |
| ESCHER, NANCY |
5G-115581 |
1 |
39.00 |
4435********3605 |
367984 |
05/01/2025 |
| FEINGOLD, FELISE |
5G-111234 |
1 |
39.00 |
4147********1503 |
09556D |
05/01/2025 |
| GRAHAM, MATTHEW |
5G-111213 |
1 |
39.00 |
3411*******1001 |
191079 |
05/01/2025 |
| KING, CARRIE |
5G-115651 |
1 |
39.00 |
4400********7231 |
03716C |
05/01/2025 |
| LUCENTE, EDWARD |
5G-11023 |
1 |
39.00 |
4744********3033 |
121269 |
05/01/2025 |
| MORRIS, DANIEL |
5G-111294 |
1 |
39.00 |
3726*******3006 |
120909 |
05/01/2025 |
| RANALDI, GREG |
5G-115670 |
1 |
42.00 |
4147********0559 |
09597D |
05/01/2025 |
| SWIFT, ROB |
5G-115621 |
1 |
39.00 |
4117********9061 |
151064 |
05/01/2025 |
| TROBERMAN, GAYLE |
5G-113763 |
1 |
39.00 |
3713*******2023 |
188702 |
05/01/2025 |
| TURNER, SUE |
5G-10475 |
1 |
39.00 |
3713*******6008 |
162326 |
05/01/2025 |
| WEYANDT, LISA |
5G-110638 |
1 |
39.00 |
3728*******2004 |
184367 |
05/01/2025 |
| YUBI, DANNY |
5G-111270 |
1 |
39.00 |
5129********8176 |
619319 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
252.00 |
| 2 |
MasterCard |
78.00 |
| 9 |
Visa |
354.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.00 |