Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, KEANA |
5G-113897 |
4 |
39.00 |
5121********9515 |
015115 |
12/24/2025 |
| ANDERSON, BRADEN |
5G-200463 |
4 |
39.00 |
4179********3898 |
604294 |
12/24/2025 |
| BANFIELD, YASMIN |
5G-200464 |
4 |
39.00 |
4514********1421 |
071359 |
12/24/2025 |
| BOYLE, GRACE |
5G-113893 |
4 |
39.00 |
5595********5510 |
07137S |
12/24/2025 |
| DOHERTY, MEGAN |
5G-200264 |
4 |
39.00 |
3798*******1006 |
120742 |
12/24/2025 |
| GARCIA, ANGELA |
5G-200473 |
4 |
39.00 |
5161********2495 |
045882 |
12/24/2025 |
| KLLOKOQI, EREZA |
5G-200270 |
4 |
39.00 |
6011********7037 |
064906 |
12/24/2025 |
| KOLLET, DARLENE |
5G-200478 |
4 |
39.00 |
4117********6533 |
124690 |
12/24/2025 |
| KOPCHA, KATRINA |
5G-110532 |
4 |
39.00 |
4388********7120 |
07193D |
12/24/2025 |
| MACBAIN, CHARLES |
5G-115293 |
4 |
39.00 |
3739*******2004 |
189935 |
12/24/2025 |
| MANCHESTER, GEOFF |
5G-200311 |
4 |
39.00 |
3713*******2002 |
106574 |
12/24/2025 |
| MARSHALL, HILARY |
5G-115443 |
4 |
39.00 |
5424********3195 |
36390P |
12/24/2025 |
| MCMURTRY, AVERY |
5G-115216 |
4 |
39.00 |
3797*******2015 |
188130 |
12/24/2025 |
| MILLS, KRISTINA |
5G-200265 |
4 |
39.00 |
4482********9111 |
064907 |
12/24/2025 |
| PEDERSEN, KRISTIN |
5G-113844 |
4 |
39.00 |
4388********7847 |
07251D |
12/24/2025 |
| PIREVA, GRANIT |
5G-200269 |
4 |
39.00 |
6011********7037 |
064909 |
12/24/2025 |
| ROBERTS, COLIN |
5G-113939 |
4 |
39.00 |
3739*******1008 |
142885 |
12/24/2025 |
| VALENTINE, BRODY |
5G-200501 |
4 |
39.00 |
5424********2800 |
38044P |
12/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 5 |
MasterCard |
195.00 |
| 6 |
Visa |
234.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.00 |