Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROCIO, REYNA |
5G-11261 |
3 |
39.00 |
5121********4315 |
071990 |
06/16/2025 |
| BARRON, TYLER |
5G-11262 |
3 |
39.00 |
4147********5725 |
06361I |
06/16/2025 |
| BERRIMAN, JANE |
5G-115699 |
3 |
39.00 |
3716*******1017 |
154194 |
06/16/2025 |
| DUPONT, MOLLY |
5G-11017 |
3 |
39.00 |
4400********9503 |
09391D |
06/16/2025 |
| FITZGERALD, WILLIAM |
5G-11103 |
3 |
39.00 |
4388********8148 |
06408D |
06/16/2025 |
| GEFTER, MALCOLM |
5G-11077 |
3 |
39.00 |
4251********3283 |
016227 |
06/16/2025 |
| HENNELLY, JESSICA |
5G-110914 |
3 |
49.00 |
6011********0935 |
01614R |
06/16/2025 |
| KIRK, KATHERINE |
5G-11124 |
3 |
39.00 |
4251********3283 |
016261 |
06/16/2025 |
| LOSEK, JOHNATHAN |
5G-11104 |
3 |
39.00 |
4306********9903 |
196536 |
06/16/2025 |
| MEY, AVERY |
5G-115619 |
3 |
39.00 |
5121********3455 |
051587 |
06/16/2025 |
| SKEEN, KIMBERLY |
5G-115686 |
3 |
39.00 |
4117********2007 |
123826 |
06/16/2025 |
| STULTZ, ELLIOT |
5G-10322 |
3 |
49.00 |
3710*******2005 |
159385 |
06/16/2025 |
| SULLIVAN, QUINN |
5G-11129 |
3 |
39.00 |
4586********9554 |
044335 |
06/16/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 2 |
MasterCard |
78.00 |
| 8 |
Visa |
312.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.00 |