Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, SUSAN |
5G-10946 |
1 |
39.00 |
4640********1424 |
04618A |
06/01/2025 |
| CICERO, HALEY |
5G-111170 |
1 |
39.00 |
3792*******1006 |
149241 |
06/01/2025 |
| CLARK, MATTHEW |
5G-11076 |
1 |
39.00 |
4246********1959 |
04628G |
06/01/2025 |
| CROOM, MITCHELL |
5G-115498 |
1 |
57.00 |
3739*******3002 |
117254 |
06/01/2025 |
| CROWLEY, EDWARD |
5G-10967 |
1 |
39.00 |
5514********7132 |
776832 |
06/01/2025 |
| FEDERICO, ERIC |
5G-115502 |
1 |
39.00 |
5130********7203 |
031968 |
06/01/2025 |
| GUERRERA, MATTHEW |
5G-11123 |
1 |
39.00 |
4147********0885 |
04676A |
06/01/2025 |
| KOZA, ALEX |
5G-115576 |
1 |
39.00 |
5141********4922 |
032014 |
06/01/2025 |
| MOELLER, MICHAEL |
5G-10417 |
1 |
39.00 |
4270********8110 |
001921 |
06/01/2025 |
| QUINN, ALEX |
5G-115551 |
1 |
39.00 |
5514********7355 |
776835 |
06/01/2025 |
| RANALDI, GREG |
5G-115670 |
1 |
81.00 |
4147********0559 |
04706D |
06/01/2025 |
| SOARES, JOHN |
5G-111221 |
1 |
39.00 |
5178********1144 |
04728P |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.00 |
| 5 |
MasterCard |
195.00 |
| 5 |
Visa |
237.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
528.00 |