Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MOHAMMED |
5G-10219 |
1 |
47.00 |
5129********6207 |
271658 |
01/01/2026 |
| ALMEIDA, JESSE |
5G-200434 |
1 |
39.00 |
5287********4201 |
407597 |
01/01/2026 |
| BOZADJIAN, JIM |
5G-200496 |
1 |
39.00 |
4147********2111 |
02564D |
01/01/2026 |
| BRAGALONI, FLAVIO |
5G-232716 |
1 |
39.00 |
4135********5276 |
144973 |
01/01/2026 |
| FLECK, MARGARET |
5G-200490 |
1 |
39.00 |
4147********2111 |
02591D |
01/01/2026 |
| GLAZA, INDIGO |
5G-200340 |
1 |
39.00 |
6011********9280 |
00191R |
01/01/2026 |
| Heritage, Ben |
5G-200483 |
1 |
49.00 |
5539********0733 |
092177 |
01/01/2026 |
| MCCANN, ELIZABETH |
5G-113892 |
1 |
39.00 |
3772*******5009 |
173094 |
01/01/2026 |
| NANFELT, SCOTT |
5G-200272 |
1 |
39.00 |
3713*******4000 |
106733 |
01/01/2026 |
| RANALDI, GREG |
5G-115670 |
1 |
42.00 |
4147********0559 |
02657D |
01/01/2026 |
| SPINELLA, FRANCIS |
5G-200271 |
1 |
39.00 |
3727*******5001 |
147886 |
01/01/2026 |
| Sweetman, Kevin |
5G-200266 |
1 |
49.00 |
3712*******1005 |
134565 |
01/01/2026 |
| TAMBURO, JOSEPH |
5G-232720 |
1 |
39.00 |
4482********2895 |
044756 |
01/01/2026 |
| TARTARO, RYAN |
5G-200240 |
1 |
39.00 |
5253********5048 |
80094Z |
01/01/2026 |
| WILSON, WILLIAM I |
5G-200469 |
1 |
39.00 |
5152********4043 |
026094 |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
166.00 |
| 5 |
MasterCard |
213.00 |
| 5 |
Visa |
198.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.00 |