Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Angst, Thomas |
5G-111305 |
3 |
49.00 |
4270********9054 |
016692 |
07/16/2025 |
| Berte, Anne-Marie |
5G-111326 |
3 |
49.00 |
4270********9054 |
016477 |
07/16/2025 |
| CANESTRA, JENNIFER |
5G-116515 |
3 |
39.00 |
3798*******3007 |
157335 |
07/16/2025 |
| CRETO, MARY ANNE |
5G-111290 |
3 |
39.00 |
4640********0234 |
07907D |
07/16/2025 |
| DAWSON, LINDSAY |
5G-116747 |
3 |
49.00 |
4179********6088 |
606194 |
07/16/2025 |
| DIPERSIO, PETER |
5G-11284 |
3 |
39.00 |
5189********7546 |
78642Z |
07/16/2025 |
| FERNANDES, AVERYL |
5G-110971 |
3 |
39.00 |
4117********7158 |
194493 |
07/16/2025 |
| GILMORE, PATRICK |
5G-110920 |
3 |
39.00 |
4400********6575 |
03943D |
07/16/2025 |
| HABLEY, ANDRA |
5G-11278 |
3 |
39.00 |
5189********7546 |
79463Z |
07/16/2025 |
| HARMON, HARRY |
5G-11285 |
3 |
49.00 |
5543********9455 |
083649 |
07/16/2025 |
| LACHI, DYLAN |
5G-115368 |
3 |
49.00 |
6011********5810 |
01607R |
07/16/2025 |
| MARIANO, MANDY |
5G-116494 |
3 |
39.00 |
4400********3718 |
08536D |
07/16/2025 |
| ROBBINS, DANA |
5G-115404 |
3 |
39.00 |
4147********9580 |
07986I |
07/16/2025 |
| ROBBINS, STEVEN |
5G-116525 |
3 |
39.00 |
4147********9580 |
08014I |
07/16/2025 |
| THORBAHN, DAYNE |
5G-115406 |
3 |
39.00 |
4179********1126 |
606194 |
07/16/2025 |
| TRAN, NGA |
5G-110918 |
3 |
39.00 |
4388********8234 |
07999D |
07/16/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
127.00 |
| 11 |
Visa |
459.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.00 |