Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORCORAN, CHRISTOPHER |
5G-110383 |
4 |
39.00 |
3710*******1004 |
104750 |
11/24/2025 |
| DIPRIMA, CHARLES |
5G-110425 |
4 |
39.00 |
4179********7319 |
504284 |
11/24/2025 |
| DURAND, CRISTA |
5G-113681 |
4 |
39.00 |
4435********2113 |
613686 |
11/24/2025 |
| ERAZO, MARISA |
5G-200398 |
4 |
39.00 |
4060********2361 |
845992 |
11/24/2025 |
| ESCRIVA, HELENA |
5G-200419 |
4 |
39.00 |
4569********8157 |
586373 |
11/24/2025 |
| LEON, PAIGE |
5G-200387 |
4 |
39.00 |
3797*******2006 |
194953 |
11/24/2025 |
| LIPTAK, MARK |
5G-200393 |
4 |
39.00 |
3739*******3006 |
190394 |
11/24/2025 |
| MALCOLM, STEVE |
5G-113987 |
4 |
39.00 |
5378********7423 |
05501Z |
11/24/2025 |
| MARTIN, BRIAN |
5G-200391 |
4 |
39.00 |
5130********2559 |
018258 |
11/24/2025 |
| MCNULTY, JOHN |
5G-200395 |
4 |
39.00 |
6011********4401 |
02441P |
11/24/2025 |
| MOORE, BJ |
5G-116866 |
4 |
39.90 |
3767*******2000 |
188838 |
11/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.90 |
| 2 |
MasterCard |
78.00 |
| 4 |
Visa |
156.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.90 |