Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Brown, Timothy |
5G-116802 |
8 |
55.00 |
5378********6921 |
04541Z |
11/10/2025 |
| Carney, Sandi |
5G-200414 |
8 |
52.00 |
4147********2680 |
04553D |
11/10/2025 |
| DAWSON, LINDSAY |
5G-116747 |
8 |
47.00 |
4179********6088 |
600111 |
11/10/2025 |
| Daley, Katherine |
5G-200180 |
8 |
42.00 |
5156********2989 |
04583Z |
11/10/2025 |
| Dalton, Kevin |
5G-200418 |
8 |
42.00 |
5156********5206 |
04582Z |
11/10/2025 |
| Doherty, Robert |
5G-200424 |
8 |
36.99 |
4270********8078 |
010915 |
11/10/2025 |
| FARNUM, BAILEY |
5G-115570 |
8 |
36.99 |
4117********0384 |
151515 |
11/10/2025 |
| GARNETT, HENRY |
5G-116650 |
8 |
8.00 |
4482********4553 |
061153 |
11/10/2025 |
| LACHI, DYLAN |
5G-115368 |
8 |
36.99 |
6011********5810 |
01069R |
11/10/2025 |
| LANTERI, KYLIE |
5G-200213 |
8 |
34.99 |
5156********4371 |
04638Z |
11/10/2025 |
| MARR, MARY |
5G-200034 |
8 |
36.99 |
5129********8532 |
514829 |
11/10/2025 |
| Marley, Cole |
5G-W961373 |
8 |
36.99 |
4266********7108 |
04650B |
11/10/2025 |
| RISMAN, HENRY |
5G-116796 |
8 |
60.00 |
4197********4560 |
04662I |
11/10/2025 |
| Ransom, Julia |
5G-116679 |
8 |
52.00 |
5122********0857 |
12566Z |
11/10/2025 |
| SMITH, GEOFFREY |
5G-115528 |
8 |
45.00 |
5514********3046 |
257491 |
11/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
307.98 |
| 7 |
Visa |
277.97 |
| 1 |
Discover |
36.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.94 |