Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARKIN, ANDREW |
5G-10347 |
1 |
39.00 |
4147********6608 |
00668D |
07/01/2025 |
| BISCHOFF, RICHARD |
5G-111377 |
1 |
39.00 |
4147********6823 |
00675A |
07/01/2025 |
| DRAKE, DANIEL |
5G-11118 |
1 |
49.00 |
5254********7695 |
40762Z |
07/01/2025 |
| GREENIDGE, STEVE |
5G-115416 |
1 |
39.00 |
4147********5005 |
00737C |
07/01/2025 |
| HUBERTUS, NATHAN |
5G-111064 |
1 |
39.00 |
6011********9906 |
00104R |
07/01/2025 |
| JACKSON, DALLAS |
5G-111352 |
1 |
39.00 |
4000********2886 |
813899 |
07/01/2025 |
| JOHNSTON, ALEXANDER |
5G-110911 |
1 |
39.00 |
5156********4938 |
00764Z |
07/01/2025 |
| MARONEY, JACQUELYNE |
5G-111394 |
1 |
39.00 |
5514********6583 |
611140 |
07/01/2025 |
| PENGUE, MIKE |
5G-11094 |
1 |
39.00 |
4411********8367 |
054008 |
07/01/2025 |
| RAMOS, DIEGO |
5G-113641 |
1 |
39.00 |
4254********8120 |
00787D |
07/01/2025 |
| RAMOS, JOSE |
5G-111149 |
1 |
39.00 |
5129********2848 |
026934 |
07/01/2025 |
| RANALDI, GREG |
5G-115670 |
1 |
42.00 |
4147********0559 |
00805D |
07/01/2025 |
| TERKANIAN, ALEXANDER |
5G-11012 |
1 |
39.00 |
4270********2171 |
001717 |
07/01/2025 |
| THALMANN, DAVID |
5G-11227 |
1 |
39.00 |
3728*******6009 |
199319 |
07/01/2025 |
| WEGNER, MICHAEL |
5G-115547 |
1 |
39.00 |
4147********8108 |
00841D |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
166.00 |
| 9 |
Visa |
354.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.00 |