Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Brown, Timothy |
5G-116802 |
8 |
55.00 |
5378********6921 |
06502Z |
07/13/2025 |
| DAWSON, LINDSAY |
5G-116747 |
8 |
47.00 |
4179********6088 |
703121 |
07/13/2025 |
| GARNETT, HENRY |
5G-116650 |
8 |
47.00 |
4482********4553 |
071216 |
07/13/2025 |
| LACHI, DYLAN |
5G-115368 |
8 |
36.99 |
6011********5810 |
01352R |
07/13/2025 |
| M MADISON, JAMES |
5G-116688 |
8 |
36.99 |
5378********3937 |
06531Z |
07/13/2025 |
| Ransom, Julia |
5G-116679 |
8 |
52.00 |
5122********0857 |
26280Z |
07/13/2025 |
| Risman, Henry |
5G-116796 |
8 |
60.00 |
4197********4560 |
06543I |
07/13/2025 |
| Taplin, Maggie |
5G-116669 |
8 |
44.99 |
5212********0156 |
37807Z |
07/13/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
188.98 |
| 3 |
Visa |
154.00 |
| 1 |
Discover |
36.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.97 |