08/24/2025
07:17:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, AIDAN 5G-116890 4 39.00 4000********4275 143041 08/24/2025
BOULAY, KEVIN 5G-113564 4 39.00 3732*******4000 167102 08/24/2025
CARRABBA, SALVATORE 5G-10291 4 39.00 3796*******3005 103476 08/24/2025
GIRARD, DAVE 5G-113562 4 39.00 4388********6101 00441D 08/24/2025
GRAMLICH, FRANK 5G-116822 4 39.00 6011********4187 02475R 08/24/2025
HERBERT, LUKE 5G-116810 4 39.00 3717*******8004 104326 08/24/2025
KIBBLE, ANNA 5G-113530 4 39.00 4147********2114 00504D 08/24/2025
Minnehan, Scarlett 5G-110390 4 39.00 6011********8787 02457R 08/24/2025
Risman, Henry 5G-116796 4 49.00 4197********4560 00519I 08/24/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.00
0 MasterCard 0.00
4 Visa 166.00
2 Discover 78.00
0 Other 0.00
     
    361.00