Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEVINE, ROBERT |
5G-10915 |
3 |
39.00 |
3739*******4006 |
108110 |
05/16/2025 |
| FEITELBERG, SONYA |
5G-115636 |
3 |
39.00 |
3739*******1017 |
190733 |
05/16/2025 |
| KINLEY, KAELA |
5G-115645 |
3 |
39.00 |
4117********6865 |
192661 |
05/16/2025 |
| Kilroy, Patrick |
5G-113946 |
3 |
49.00 |
5143********7601 |
2JLHC7 |
05/16/2025 |
| PARKOS, JOHN |
5G-115595 |
3 |
39.00 |
4147********6661 |
09340C |
05/16/2025 |
| RODRIGUEZ, JONATHAN |
5G-111320 |
3 |
39.00 |
5121********3445 |
075577 |
05/16/2025 |
| SNYDACKER, DANIEL |
5G-111341 |
3 |
39.00 |
4435********7006 |
895947 |
05/16/2025 |
| VALENTINE, DIANE |
5G-115409 |
3 |
39.00 |
4388********4283 |
09383D |
05/16/2025 |
| VERGONA, BROOKE |
5G-11048 |
3 |
39.00 |
4482********1272 |
062646 |
05/16/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 2 |
MasterCard |
88.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.00 |