Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Brown, Timothy |
5G-116802 |
8 |
55.00 |
5378********6921 |
06446Z |
10/13/2025 |
| Carney, Sandi |
5G-W357111 |
8 |
52.00 |
4147********2680 |
06467D |
10/13/2025 |
| DAWSON, LINDSAY |
5G-116747 |
8 |
47.00 |
4179********6088 |
603152 |
10/13/2025 |
| Daley, Katherine |
5G-200180 |
8 |
42.00 |
5156********2989 |
06482Z |
10/13/2025 |
| Doherty, Robert |
5G-116774 |
8 |
36.99 |
4270********8078 |
013202 |
10/13/2025 |
| FARNUM, BAILEY |
5G-115570 |
8 |
36.99 |
4117********0384 |
142756 |
10/13/2025 |
| GARNETT, HENRY |
5G-116650 |
8 |
8.00 |
4482********4553 |
062549 |
10/13/2025 |
| LANTERI, KYLIE |
5G-200213 |
8 |
34.99 |
5156********4371 |
06531Z |
10/13/2025 |
| MARR, MARY |
5G-200034 |
8 |
36.99 |
5129********8532 |
151822 |
10/13/2025 |
| Ransom, Julia |
5G-116679 |
8 |
52.00 |
5122********0857 |
59512Z |
10/13/2025 |
| Risman, Henry |
5G-116796 |
8 |
60.00 |
4197********4560 |
06575I |
10/13/2025 |
| SMITH, GEOFFREY |
5G-115528 |
8 |
45.00 |
5514********3046 |
499407 |
10/13/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
265.98 |
| 6 |
Visa |
240.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.96 |