Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRIS |
5G-113791 |
2 |
39.00 |
4792********5919 |
071510 |
11/08/2025 |
| BUSH-BROWN, DAVID |
5G-110375 |
2 |
39.00 |
5189********5645 |
44075Z |
11/08/2025 |
| COOK, RACHEL |
5G-200327 |
2 |
39.00 |
4100********8329 |
25436D |
11/08/2025 |
| CRISSY, JULIA |
5G-110591 |
2 |
39.00 |
4147********1995 |
05320I |
11/08/2025 |
| DODGE, KIM |
5G-200320 |
2 |
39.00 |
4388********6265 |
05315D |
11/08/2025 |
| EDWARD, CAMERON |
5G-200242 |
2 |
39.00 |
4435********0933 |
072519 |
11/08/2025 |
| FIGUEIRA, AIDAN |
5G-200365 |
2 |
39.00 |
6011********5456 |
00842R |
11/08/2025 |
| GARDELLA, MARK |
5G-200241 |
2 |
39.00 |
3412*******1002 |
100616 |
11/08/2025 |
| GEORGE, JACOB |
5G-200328 |
2 |
39.00 |
4100********8329 |
26312D |
11/08/2025 |
| LIPORACE, JOHN |
5G-110781 |
2 |
39.00 |
3712*******2002 |
121099 |
11/08/2025 |
| Lafond-Favieres, Matthew |
5G-200307 |
2 |
39.00 |
3767*******3008 |
159780 |
11/08/2025 |
| PINA, NOLUN |
5G-200279 |
2 |
39.00 |
6011********2179 |
00861R |
11/08/2025 |
| RAMPONI, SUZANNE |
5G-115674 |
2 |
39.00 |
5447********7163 |
13722Z |
11/08/2025 |
| RICHARDS, ANGELA |
5G-200268 |
2 |
39.00 |
5218********3663 |
47550Z |
11/08/2025 |
| ROBINETTE, LAUREN |
5G-200321 |
2 |
39.00 |
3703*******1001 |
721537 |
11/08/2025 |
| RONDEAU, STEPHEN |
5G-113770 |
2 |
39.00 |
5466********1140 |
05451Z |
11/08/2025 |
| SAMPSON, PATRICK |
5G-200335 |
2 |
39.00 |
4147********6944 |
05442D |
11/08/2025 |
| VIVIAN, KENNETH |
5G-200323 |
2 |
39.00 |
3732*******2001 |
166625 |
11/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 4 |
MasterCard |
156.00 |
| 7 |
Visa |
273.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.00 |