Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, RALPH |
5G-11009 |
4 |
39.00 |
5463********6679 |
01398P |
06/24/2025 |
| BARDENHEIER, JOE |
5G-115277 |
4 |
39.00 |
3715*******8002 |
167530 |
06/24/2025 |
| BODDEN, JORDAN |
5G-111133 |
4 |
39.00 |
5121********8249 |
088948 |
06/24/2025 |
| CALNAN, KIMBERLY |
5G-110530 |
4 |
39.00 |
4270********5597 |
024930 |
06/24/2025 |
| Crosby, John F |
5G-116463 |
4 |
49.00 |
5189********3712 |
31198Z |
06/24/2025 |
| DUKE, MARYANNE |
5G-115578 |
4 |
39.00 |
5189********7477 |
30920Z |
06/24/2025 |
| EDGERTON, DJ |
5G-10964 |
4 |
39.00 |
3767*******1005 |
125026 |
06/24/2025 |
| GEORGE, SHIRL |
5G-115492 |
4 |
39.00 |
4190********1577 |
030166 |
06/24/2025 |
| HARRIS, ROBERT |
5G-113772 |
4 |
39.00 |
3797*******5001 |
166150 |
06/24/2025 |
| Higuchi, Shun |
5G-115589 |
4 |
49.00 |
4708********9047 |
360931 |
06/24/2025 |
| JACKSON, TANNER |
5G-11177 |
4 |
39.00 |
4435********0390 |
253430 |
06/24/2025 |
| LOPEZ, CHRISTOPHER |
5G-115519 |
4 |
39.00 |
4147********0546 |
01485C |
06/24/2025 |
| MASTRIANO, CHRIS |
5G-110933 |
4 |
39.00 |
4147********4684 |
01495C |
06/24/2025 |
| MYERS, NICHOLAS |
5G-115501 |
4 |
39.00 |
6011********4446 |
02440R |
06/24/2025 |
| NOTA, KATE |
5G-110968 |
4 |
39.00 |
3739*******4003 |
143825 |
06/24/2025 |
| OLSEN, JOANNA |
5G-110944 |
4 |
39.00 |
4744********3033 |
122802 |
06/24/2025 |
| SCHOFIELD, SANDRA |
5G-11302 |
4 |
39.00 |
5189********7352 |
32797Z |
06/24/2025 |
| SHAFIR, JEREMIAH |
5G-115671 |
4 |
39.00 |
4147********1250 |
01543C |
06/24/2025 |
| SUCLEA, ROBERTO |
5G-115491 |
4 |
39.00 |
4430********9545 |
350046 |
06/24/2025 |
| TURCHETTA, CHARLIE |
5G-11240 |
4 |
39.00 |
5156********4829 |
01570Z |
06/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 6 |
MasterCard |
244.00 |
| 9 |
Visa |
361.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.00 |