Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAAL CAAL, ADELSON |
5G-200345 |
3 |
39.00 |
5121********7133 |
080022 |
11/16/2025 |
| CASSANDRO, MICHAEL |
5G-200390 |
3 |
39.00 |
4388********0799 |
00696D |
11/16/2025 |
| Carney, Sandi |
5G-200414 |
3 |
49.00 |
4147********2680 |
00716D |
11/16/2025 |
| FRASER, DENISE |
5G-200371 |
3 |
39.00 |
4060********3830 |
00711D |
11/16/2025 |
| HIRSCHBEIN-BODN, ERIC |
5G-110357 |
3 |
39.00 |
5464********8029 |
812301 |
11/16/2025 |
| HORTON, JAMES |
5G-110566 |
3 |
39.00 |
3772*******1003 |
142321 |
11/16/2025 |
| OCONNOR, MADISON |
5G-110521 |
3 |
39.00 |
3797*******1008 |
100758 |
11/16/2025 |
| ROZES, PHILIP |
5G-113960 |
3 |
39.00 |
4435********1012 |
343272 |
11/16/2025 |
| SIMOES, AMY |
5G-200372 |
3 |
39.00 |
5121********9358 |
068970 |
11/16/2025 |
| SMITH, BRENDAN |
5G-200261 |
3 |
39.00 |
5212********2364 |
96262Z |
11/16/2025 |
| WARDELL, CHRISTINE |
5G-113997 |
3 |
39.00 |
4400********0314 |
07503D |
11/16/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 4 |
MasterCard |
156.00 |
| 5 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.00 |