Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBIERI, CHRISTINA |
5G-116763 |
2 |
39.00 |
5141********7875 |
073678 |
08/08/2025 |
| BRICE, KATE |
5G-11194 |
2 |
39.00 |
4737********2279 |
069428 |
08/08/2025 |
| Brown, Timothy |
5G-116802 |
2 |
49.00 |
5378********6921 |
05012Z |
08/08/2025 |
| CUNNINGHAM, VICTORIA |
5G-115488 |
2 |
39.00 |
4117********4353 |
132583 |
08/08/2025 |
| HACKETT, KARL |
5G-11274 |
2 |
39.00 |
3773*******4008 |
188919 |
08/08/2025 |
| HIGGINBOTHAM, JENNIFER |
5G-113517 |
2 |
39.00 |
4179********4219 |
608082 |
08/08/2025 |
| KASS, GEORGE |
5G-113551 |
2 |
39.00 |
5185********6997 |
067388 |
08/08/2025 |
| LAROCHELLE, KATIE |
5G-111353 |
2 |
39.00 |
4147********7774 |
05044D |
08/08/2025 |
| NICORA, CAMRYN |
5G-116722 |
2 |
39.00 |
4117********4808 |
122782 |
08/08/2025 |
| PRESS, ALEXI |
5G-116823 |
2 |
39.00 |
3798*******1003 |
147211 |
08/08/2025 |
| Ransom, Julia |
5G-116679 |
2 |
49.00 |
5122********0857 |
23664Z |
08/08/2025 |
| SUTTON, PETER |
5G-116721 |
2 |
39.00 |
3728*******3004 |
129041 |
08/08/2025 |
| TATIROSIAN, JACK |
5G-116839 |
2 |
39.00 |
4400********5366 |
00703D |
08/08/2025 |
| TRUBOVICH, TRACY |
5G-110953 |
2 |
39.00 |
5474********1209 |
00554Q |
08/08/2025 |
| Taplin, Maggie |
5G-116669 |
2 |
49.00 |
5212********0156 |
40928Z |
08/08/2025 |
| WILSON, LILLY |
5G-115468 |
2 |
39.00 |
6011********5016 |
00852P |
08/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 6 |
MasterCard |
264.00 |
| 6 |
Visa |
234.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.00 |