Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIANCHI, NANCY |
5G-115238 |
3 |
39.00 |
4839********4182 |
09088D |
12/16/2025 |
| DUWAN, JOE |
5G-113898 |
3 |
39.00 |
3712*******9003 |
101874 |
12/16/2025 |
| HOWIE, PHILIP |
5G-113912 |
3 |
39.00 |
4121********7555 |
016307 |
12/16/2025 |
| HUGGINS, MARYALICE |
5G-200450 |
3 |
39.00 |
5240********2499 |
09125T |
12/16/2025 |
| KALAMARAKIS, ZOE |
5G-200412 |
3 |
39.00 |
4147********1712 |
09111D |
12/16/2025 |
| KOSIVER, MICHAEL |
5G-115236 |
3 |
39.00 |
4839********4182 |
09133D |
12/16/2025 |
| MCCARTHY, JULIA |
5G-200471 |
3 |
39.00 |
4117********1785 |
184530 |
12/16/2025 |
| MCCUE, KAILYN |
5G-200431 |
3 |
39.00 |
5236********3816 |
872221 |
12/16/2025 |
| MUNGUIA, GIL |
5G-200447 |
3 |
39.00 |
4750********2934 |
833387 |
12/16/2025 |
| Marley, Cole |
5G-200470 |
3 |
49.00 |
4266********7108 |
09172B |
12/16/2025 |
| PEREZ, CAROLYN |
5G-200474 |
3 |
39.00 |
4270********8978 |
016592 |
12/16/2025 |
| PYANOE, ANTHONY |
5G-110714 |
3 |
39.00 |
3798*******1000 |
123776 |
12/16/2025 |
| SCHORSCH, INDIRA |
5G-200169 |
3 |
39.00 |
3767*******3001 |
149886 |
12/16/2025 |
| SMITH, WILLIAM |
5G-200454 |
3 |
39.00 |
5156********7986 |
09210Z |
12/16/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 3 |
MasterCard |
117.00 |
| 8 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.00 |