Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAULFIELD, JENNIFER |
5G-232714 |
2 |
39.00 |
3411*******1001 |
159795 |
01/08/2026 |
| CAULFIELD, JOHN |
5G-232715 |
2 |
39.00 |
3411*******1001 |
149843 |
01/08/2026 |
| DAHL, MICHAEL |
5G-232712 |
2 |
39.00 |
5392********4676 |
05142Z |
01/08/2026 |
| FITZGERALD, CLAUDINE |
5G-110796 |
2 |
39.00 |
4147********2300 |
05150D |
01/08/2026 |
| GABRIELE, AMY |
5G-113935 |
2 |
39.00 |
4270********0959 |
008798 |
01/08/2026 |
| GHEZZI, ALESSANDRA |
5G-115240 |
2 |
39.00 |
4197********2969 |
05147D |
01/08/2026 |
| JOHNSON, DEVIN |
5G-200168 |
2 |
39.00 |
5122********2342 |
85223Z |
01/08/2026 |
| KOLI, KUSHAL |
5G-200488 |
2 |
39.00 |
4266********6048 |
05155D |
01/08/2026 |
| LIPPINCOTT, ASHLEY |
5G-232718 |
2 |
39.00 |
4435********7276 |
149500 |
01/08/2026 |
| MARTIN, CARISSA |
5G-113894 |
2 |
39.00 |
5178********8093 |
05192Z |
01/08/2026 |
| Mastrorio, Brooke |
5G-115205 |
2 |
49.00 |
4147********1775 |
05183A |
01/08/2026 |
| NOLAN, JJ |
5G-200487 |
2 |
39.00 |
5524********4646 |
08634S |
01/08/2026 |
| PATRON, MICHELLE |
5G-115223 |
2 |
39.00 |
4839********9733 |
05195D |
01/08/2026 |
| RUSSO, PAUL |
5G-113929 |
2 |
39.00 |
4388********9888 |
05217D |
01/08/2026 |
| WILSON, JAY |
5G-110579 |
2 |
39.00 |
3712*******2004 |
165592 |
01/08/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 4 |
MasterCard |
156.00 |
| 8 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.00 |