Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIES, MICHAEL |
5G-111282 |
1 |
39.00 |
4135********3411 |
115934 |
08/01/2025 |
| DUCLOS, ANGEL |
5G-115348 |
1 |
106.00 |
5130********3520 |
088590 |
08/01/2025 |
| HARRIS, KAREN |
5G-11161 |
1 |
39.00 |
3725*******4001 |
181598 |
08/01/2025 |
| HOLLINS, TONY |
5G-111259 |
1 |
39.00 |
4147********3848 |
00553I |
08/01/2025 |
| KATSOULIS, LIZ |
5G-115685 |
1 |
39.00 |
3722*******2006 |
149352 |
08/01/2025 |
| QUIRK, KEVIN |
5G-11134 |
1 |
39.00 |
4117********3736 |
105133 |
08/01/2025 |
| RANALDI, GREG |
5G-115670 |
1 |
42.00 |
4147********0559 |
00576D |
08/01/2025 |
| REID, STEVE |
5G-116739 |
1 |
39.00 |
5108********8326 |
055353 |
08/01/2025 |
| SHARPE, LUCIAN |
5G-111309 |
1 |
39.00 |
5189********4971 |
53953Z |
08/01/2025 |
| SULLIVAN, BRIAN |
5G-115342 |
1 |
39.00 |
4147********5129 |
00599D |
08/01/2025 |
| WATT, JOSEPH |
5G-116738 |
1 |
39.00 |
5121********7456 |
032783 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 4 |
MasterCard |
223.00 |
| 5 |
Visa |
198.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.00 |