Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, SHELLEY |
5G-200040 |
2 |
39.00 |
4266********0610 |
06200D |
09/08/2025 |
| FLEMING, AMORY |
5G-115555 |
2 |
39.00 |
4117********2309 |
190129 |
09/08/2025 |
| GOMEZ, ANTONIA |
5G-116851 |
2 |
39.00 |
5156********9477 |
06238Z |
09/08/2025 |
| LEGERSKI, KYLE |
5G-110417 |
2 |
39.00 |
4100********6786 |
65286C |
09/08/2025 |
| MANLEY, LUKE |
5G-111179 |
2 |
39.00 |
4117********0021 |
140026 |
09/08/2025 |
| MARR, MARY |
5G-200034 |
2 |
49.00 |
5129********8532 |
729182 |
09/08/2025 |
| PAC, LARRY |
5G-113765 |
2 |
39.00 |
5424********9529 |
93998P |
09/08/2025 |
| POWERS, DAVID |
5G-110801 |
2 |
39.00 |
4400********3196 |
05698D |
09/08/2025 |
| POWERS, MICHELLE |
5G-115268 |
2 |
39.00 |
3717*******1021 |
144404 |
09/08/2025 |
| PRESTON, FAYELYN |
5G-113826 |
2 |
39.00 |
4147********6468 |
06282D |
09/08/2025 |
| RUVOLO, VINCE |
5G-110427 |
2 |
39.00 |
4400********5331 |
05213C |
09/08/2025 |
| SCOTT, MICHAEL |
5G-110361 |
2 |
39.00 |
4744********7143 |
100027 |
09/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
127.00 |
| 8 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.00 |