Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MOHAMMED |
5G-10219 |
1 |
8.00 |
5129********6207 |
281984 |
12/01/2025 |
| ALSUBAEI, ABEER |
5G-200325 |
1 |
39.00 |
5275********5941 |
121089 |
12/01/2025 |
| ALSUBAI, BADER |
5G-200337 |
1 |
39.00 |
5275********5941 |
121089 |
12/01/2025 |
| CRONIN, JONATHAN |
5G-200338 |
1 |
39.00 |
3737*******8008 |
130147 |
12/01/2025 |
| DRAGNE, DANIELA |
5G-113842 |
1 |
39.00 |
4815********7521 |
131486 |
12/01/2025 |
| FAGAN, CHRIS |
5G-200416 |
1 |
39.00 |
3767*******5002 |
168024 |
12/01/2025 |
| HARRINGTON, ROBERT |
5G-110626 |
1 |
39.00 |
4147********5169 |
001787 |
12/01/2025 |
| HAWKINS, LISA |
5G-200407 |
1 |
39.00 |
5189********7720 |
090985 |
12/01/2025 |
| IVES, PARKER |
5G-200379 |
1 |
39.00 |
5189********5738 |
55811Z |
12/01/2025 |
| KELLEY, MICHAEL |
5G-113662 |
1 |
39.00 |
3712*******3007 |
197172 |
12/01/2025 |
| LARA, FERNANDO |
5G-200281 |
1 |
39.00 |
4347********7125 |
636183 |
12/01/2025 |
| MIRCESCU, CODRUT |
5G-111137 |
1 |
39.00 |
4815********7521 |
131486 |
12/01/2025 |
| POLACKE, PAULIE |
5G-200262 |
1 |
39.00 |
3792*******2005 |
188528 |
12/01/2025 |
| RANALDI, GREG |
5G-115670 |
1 |
42.00 |
4147********0559 |
04186D |
12/01/2025 |
| RONAN, ANN MARIE |
5G-200369 |
1 |
39.00 |
4008********3608 |
001408 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 5 |
MasterCard |
164.00 |
| 6 |
Visa |
237.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.00 |