Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURRAN, NICHOLAS |
5G-113730 |
4 |
39.00 |
4147********5374 |
08988D |
10/24/2025 |
| DARJI, HENNA |
5G-200171 |
4 |
39.00 |
4737********9069 |
070660 |
10/24/2025 |
| GONZALEZ, ANGELA |
5G-113608 |
4 |
39.00 |
6011********9874 |
02445R |
10/24/2025 |
| KASS, LUCIAN |
5G-110582 |
4 |
39.00 |
3712*******3001 |
164834 |
10/24/2025 |
| NORTON, SOPHIA |
5G-200259 |
4 |
39.00 |
5212********6999 |
090461 |
10/24/2025 |
| PETRILLO, TOM |
5G-110564 |
4 |
39.00 |
4147********8185 |
024335 |
10/24/2025 |
| PIMENTEL, CAMERON |
5G-200170 |
4 |
39.00 |
4921********2162 |
024850 |
10/24/2025 |
| RAISSI, PARSA |
5G-113504 |
4 |
39.00 |
3722*******1009 |
140787 |
10/24/2025 |
| SMYTH, JANICE |
5G-113567 |
4 |
39.00 |
4179********7865 |
604260 |
10/24/2025 |
| STILLMAN, JENNIFER |
5G-113985 |
4 |
39.00 |
4586********8650 |
274796 |
10/24/2025 |
| Sutton, Jakob |
5G-113729 |
4 |
49.00 |
5130********4201 |
091239 |
10/24/2025 |
| TETZLAFF, ANDREW |
5G-200256 |
4 |
39.00 |
5253********9166 |
14393Z |
10/24/2025 |
| WASMER, FINN |
5G-113646 |
4 |
39.00 |
5524********4245 |
09123Z |
10/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 4 |
MasterCard |
166.00 |
| 6 |
Visa |
234.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.00 |