Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, NICOLE |
5G-11180 |
4 |
39.00 |
5129********9545 |
173971 |
07/24/2025 |
| DRAKE, BARBARA |
5G-116646 |
4 |
39.00 |
4388********6509 |
08408I |
07/24/2025 |
| GARNETT, HENRY |
5G-116650 |
4 |
49.00 |
4482********4553 |
061614 |
07/24/2025 |
| GOUVEIA, JACOB |
5G-11341 |
4 |
39.00 |
3728*******3016 |
103670 |
07/24/2025 |
| GREELEY, ERIKA |
5G-116681 |
4 |
39.00 |
4388********1160 |
08453D |
07/24/2025 |
| GREELEY, NATHAN |
5G-116686 |
4 |
39.00 |
4147********3576 |
08442D |
07/24/2025 |
| LATHAM, KEN |
5G-116691 |
4 |
39.00 |
5538********5815 |
911029 |
07/24/2025 |
| M MADISON, JAMES |
5G-116688 |
4 |
49.00 |
5378********3937 |
08479Z |
07/24/2025 |
| MARKS, STEVEN |
5G-11222 |
4 |
39.00 |
4400********8178 |
04852D |
07/24/2025 |
| PUERINI, SHANNON |
5G-115329 |
4 |
39.00 |
6011********9188 |
02426R |
07/24/2025 |
| REILLY, JOHN |
5G-11367 |
4 |
39.00 |
3739*******8000 |
141689 |
07/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 3 |
MasterCard |
127.00 |
| 5 |
Visa |
205.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.00 |