Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIERCE, ALEXANDRIA |
5G-11116 |
4 |
39.00 |
5129********5159 |
689263 |
05/24/2025 |
| Borghi, LInda |
5G-W803154 |
4 |
49.00 |
5178********2883 |
04294P |
05/24/2025 |
| CAULKINS, MAX |
5G-115666 |
4 |
39.00 |
3712*******3001 |
157933 |
05/24/2025 |
| DACEY, ASHLYN |
5G-11335 |
4 |
39.00 |
4060********7999 |
04305D |
05/24/2025 |
| FABI, ADAM |
5G-111121 |
4 |
39.00 |
6011********9897 |
02443R |
05/24/2025 |
| GAUDREAU, BRAD |
5G-10954 |
4 |
39.00 |
5156********4007 |
04342Z |
05/24/2025 |
| MARKLEY, DANE |
5G-115628 |
4 |
39.00 |
3411*******1003 |
128243 |
05/24/2025 |
| MCCONNELL, COLIN |
5G-11027 |
4 |
39.00 |
5312********4456 |
113883 |
05/24/2025 |
| NAGER, JACKI |
5G-115583 |
4 |
39.00 |
4147********6923 |
04356D |
05/24/2025 |
| RAMHORST, CHERYL |
5G-111278 |
4 |
39.00 |
5378********6539 |
04390Z |
05/24/2025 |
| RANDAZZO, JOHN |
5G-11318 |
4 |
39.00 |
5156********9337 |
04376Z |
05/24/2025 |
| ROJAS, DIMA |
5G-113683 |
4 |
39.00 |
5130********6203 |
075090 |
05/24/2025 |
| SEVCENCO, ANASTASIA |
5G-111209 |
4 |
39.00 |
4246********3779 |
04384G |
05/24/2025 |
| SON, YEHJONG |
5G-11396 |
4 |
39.00 |
5307********5109 |
70428Z |
05/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 8 |
MasterCard |
322.00 |
| 3 |
Visa |
117.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.00 |