Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MOHAMMED |
5G-10219 |
1 |
47.00 |
5129********6207 |
907733 |
10/01/2025 |
| CRONIN, SHERRY |
5G-110319 |
1 |
39.00 |
3727*******2025 |
185361 |
10/01/2025 |
| GENERALI, TREY |
5G-200156 |
1 |
39.00 |
5325********4244 |
030326 |
10/01/2025 |
| GROFF, THOMAS |
5G-113825 |
1 |
39.00 |
4388********0424 |
04848D |
10/01/2025 |
| HAMBLETT, ADAM |
5G-111370 |
1 |
39.00 |
4147********0510 |
04860A |
10/01/2025 |
| MCKENNA, JULIA |
5G-200106 |
1 |
39.00 |
4147********7297 |
04872D |
10/01/2025 |
| MOLLOY, DAVID |
5G-200120 |
1 |
39.00 |
5424********9323 |
59058P |
10/01/2025 |
| ODRISCOLL, GRIFFIN |
5G-200166 |
1 |
39.00 |
5212********6644 |
73774Z |
10/01/2025 |
| RANALDI, GREG |
5G-115670 |
1 |
42.00 |
4147********0559 |
04891D |
10/01/2025 |
| SHARP, LUCAS |
5G-200146 |
1 |
39.00 |
3767*******7013 |
136531 |
10/01/2025 |
| SILVA, ALEX |
5G-200110 |
1 |
39.00 |
5536********4939 |
059504 |
10/01/2025 |
| WALSH, PATRICK |
5G-110660 |
1 |
39.00 |
4737********8536 |
019800 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 5 |
MasterCard |
203.00 |
| 5 |
Visa |
198.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.00 |