Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LARRY |
5G-113843 |
3 |
39.00 |
5474********9874 |
03744G |
01/16/2026 |
| BARBOUR, BENTLEY |
5G-200432 |
3 |
39.00 |
5379********6872 |
01648Z |
01/16/2026 |
| BELANGER, MITCHEL |
5G-110580 |
3 |
39.00 |
4400********2128 |
07480I |
01/16/2026 |
| CARO, ANTHONY |
5G-200316 |
3 |
39.00 |
4400********7297 |
02420D |
01/16/2026 |
| DOUCETTE, ELIZABETH |
5G-110306 |
3 |
39.00 |
5392********4000 |
09768Z |
01/16/2026 |
| Holtforster, Will |
5G-116704 |
3 |
39.00 |
5379********6872 |
01635Z |
01/16/2026 |
| PETRILLO, JONATHAN |
5G-200361 |
3 |
39.00 |
4135********5504 |
163564 |
01/16/2026 |
| PETRILLO, RYANN |
5G-200406 |
3 |
39.00 |
4135********5504 |
163564 |
01/16/2026 |
| QUINN, CHASE |
5G-200445 |
3 |
39.00 |
6011********0746 |
01693P |
01/16/2026 |
| RICHARDS, STEVE |
5G-113931 |
3 |
39.00 |
5218********3663 |
59458Z |
01/16/2026 |
| TITO, FRANK |
5G-232721 |
3 |
39.00 |
5514********7790 |
061647 |
01/16/2026 |
| WALSH, FIONA |
5G-200444 |
3 |
39.00 |
4117********5452 |
173378 |
01/16/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.00 |
| 5 |
Visa |
195.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |