Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bessinger, Beckett |
5G-200111 |
8 |
50.00 |
4400********8350 |
08144D |
12/08/2025 |
| Brown, Timothy |
5G-116802 |
8 |
55.00 |
5378********6921 |
04117Z |
12/08/2025 |
| COHEN, WILLIAM |
5G-200364 |
2 |
39.00 |
3767*******7016 |
125512 |
12/08/2025 |
| Carney, Sandi |
5G-200414 |
8 |
52.00 |
4147********2680 |
04125D |
12/08/2025 |
| DAWSON, LINDSAY |
5G-116747 |
8 |
47.00 |
4179********6088 |
508013 |
12/08/2025 |
| Daley, Katherine |
5G-200180 |
8 |
42.00 |
5156********2989 |
04144Z |
12/08/2025 |
| Dalton, Kevin |
5G-200418 |
2 |
49.00 |
5156********5206 |
04163Z |
12/08/2025 |
| Dalton, Kevin |
5G-200418 |
8 |
42.00 |
5156********5206 |
04177Z |
12/08/2025 |
| Doherty, Robert |
5G-200424 |
8 |
36.99 |
4270********8078 |
008050 |
12/08/2025 |
| FARNUM, BAILEY |
5G-115570 |
8 |
41.99 |
4117********0384 |
183419 |
12/08/2025 |
| GARNETT, HENRY |
5G-116650 |
8 |
47.00 |
4482********4553 |
053139 |
12/08/2025 |
| GRAHAM, HEATHER |
5G-200410 |
2 |
39.00 |
4266********6711 |
04208B |
12/08/2025 |
| HAZERA, ALEJANRDRO |
5G-200425 |
2 |
39.00 |
4147********2903 |
04213D |
12/08/2025 |
| Heritage, Ben |
5G-200483 |
8 |
47.00 |
5539********0733 |
822570 |
12/08/2025 |
| LACHI, DYLAN |
5G-115368 |
8 |
41.99 |
6011********5810 |
00884R |
12/08/2025 |
| LANTERI, KYLIE |
5G-200213 |
8 |
34.99 |
5156********4371 |
04256Z |
12/08/2025 |
| MANOLIAN, CHARLOTTE |
5G-113859 |
2 |
39.00 |
5424********2941 |
90421P |
12/08/2025 |
| MARR, MARY |
5G-200034 |
8 |
36.99 |
5129********8532 |
302512 |
12/08/2025 |
| MARTLAND, DAVE |
5G-113621 |
2 |
39.00 |
5424********9779 |
90630T |
12/08/2025 |
| Marley, Cole |
5G-200470 |
8 |
36.99 |
4266********7108 |
04294B |
12/08/2025 |
| RISMAN, HENRY |
5G-116796 |
8 |
60.00 |
4197********4560 |
04299I |
12/08/2025 |
| ROGERS, MELANIE |
5G-10948 |
2 |
39.00 |
4792********5096 |
053143 |
12/08/2025 |
| Ransom, Julia |
5G-116679 |
8 |
52.00 |
5122********0857 |
78225Z |
12/08/2025 |
| SCULLY, ERIN |
5G-200363 |
2 |
39.00 |
4266********3275 |
04331C |
12/08/2025 |
| SIROIS, ADAM |
5G-200360 |
2 |
39.00 |
4496********5354 |
063144 |
12/08/2025 |
| Sweetman, Kevin |
5G-200266 |
8 |
47.00 |
3712*******1005 |
173490 |
12/08/2025 |
| TRAN, TOMMY |
5G-115541 |
2 |
39.00 |
3727*******9001 |
122808 |
12/08/2025 |
| VAILLANCOURT, BRIAN |
5G-110975 |
2 |
39.00 |
5253********7775 |
21329Z |
12/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
125.00 |
| 11 |
MasterCard |
475.98 |
| 13 |
Visa |
566.97 |
| 1 |
Discover |
41.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1209.94 |