Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bessinger, Beckett |
5G-200111 |
8 |
50.00 |
4400********8350 |
02395D |
01/05/2026 |
| Brown, Timothy |
5G-116802 |
8 |
55.00 |
5378********6921 |
07331Z |
01/05/2026 |
| Carney, Sandi |
5G-200414 |
8 |
52.00 |
4147********2680 |
07315D |
01/05/2026 |
| DAWSON, LINDSAY |
5G-116747 |
8 |
47.00 |
4179********6088 |
505092 |
01/05/2026 |
| Daley, Katherine |
5G-200180 |
8 |
42.00 |
5156********2989 |
07336Z |
01/05/2026 |
| Dalton, Kevin |
5G-200418 |
8 |
42.00 |
5156********5206 |
07369Z |
01/05/2026 |
| Doherty, Robert |
5G-200424 |
8 |
36.99 |
4270********8078 |
005443 |
01/05/2026 |
| GARNETT, HENRY |
5G-116650 |
8 |
47.00 |
4482********4553 |
052912 |
01/05/2026 |
| Gordon, Spencer |
5G-200181 |
8 |
52.00 |
4900********4899 |
887557 |
01/05/2026 |
| Heritage, Ben |
5G-200483 |
8 |
47.00 |
5539********0733 |
133913 |
01/05/2026 |
| LACHI, DYLAN |
5G-115368 |
8 |
41.99 |
6011********5810 |
00569R |
01/05/2026 |
| LANTERI, KYLIE |
5G-200213 |
8 |
34.99 |
5156********4371 |
07461Z |
01/05/2026 |
| MARR, MARY |
5G-200034 |
8 |
36.99 |
5129********8532 |
355376 |
01/05/2026 |
| Ransom, Julia |
5G-116679 |
8 |
57.00 |
5122********0857 |
35637Z |
01/05/2026 |
| Sweetman, Kevin |
5G-200266 |
8 |
47.00 |
3712*******1005 |
105426 |
01/05/2026 |
| Taplin, Maggie |
5G-116669 |
8 |
49.99 |
5212********7045 |
76895Z |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 8 |
MasterCard |
364.97 |
| 6 |
Visa |
284.99 |
| 1 |
Discover |
41.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
738.95 |