Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, RYAN |
5G-110540 |
2 |
39.00 |
4147********7829 |
01762C |
05/08/2025 |
| DEINES, DANIELLE |
5G-10962 |
2 |
39.00 |
4400********9677 |
08232I |
05/08/2025 |
| DONOVAN, LISA |
5G-10220 |
2 |
360.00 |
5595********1257 |
01781S |
05/08/2025 |
| KUGELER, BEN |
5G-111257 |
2 |
39.00 |
3712*******2018 |
111342 |
05/08/2025 |
| KUGELER, LIZA |
5G-111236 |
2 |
39.00 |
3712*******2018 |
113788 |
05/08/2025 |
| KUGELER, PETE |
5G-111194 |
2 |
39.00 |
3712*******2018 |
180470 |
05/08/2025 |
| KUGELER, WILLIAM |
5G-111215 |
2 |
39.00 |
3712*******2018 |
128244 |
05/08/2025 |
| LINDSAY, MAURA |
5G-113974 |
2 |
39.00 |
5508********7499 |
061101 |
05/08/2025 |
| MAIRS, KIMBERLY |
5G-111276 |
2 |
39.00 |
5452********4685 |
03033Z |
05/08/2025 |
| MULVEY, ERIC |
5G-111169 |
2 |
39.00 |
4266********1158 |
03041A |
05/08/2025 |
| QUIRK, SEAN |
5G-115220 |
2 |
39.00 |
5378********9592 |
03071Z |
05/08/2025 |
| ROSENBERG, TYLER |
5G-11332 |
2 |
39.00 |
4147********7022 |
03054C |
05/08/2025 |
| SANZO, MADELINE |
5G-115557 |
2 |
39.00 |
5156********0216 |
03077Z |
05/08/2025 |
| SPIROPOULOS, CHRISSY |
5G-115662 |
2 |
39.00 |
5368********3542 |
00855P |
05/08/2025 |
| SPLAIN, KATIE |
5G-111266 |
2 |
39.00 |
6011********3754 |
00841R |
05/08/2025 |
| YELL, RICK |
5G-10904 |
2 |
39.00 |
4117********9915 |
141518 |
05/08/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 6 |
MasterCard |
555.00 |
| 5 |
Visa |
195.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
945.00 |