Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, NOLAN |
5G-110418 |
4 |
39.00 |
5218********1003 |
02508P |
01/25/2026 |
| BROWN, PATRICK |
5G-115304 |
4 |
39.00 |
4599********0804 |
315839 |
01/25/2026 |
| COLTON, ANDREW |
5G-115257 |
4 |
39.00 |
4147********0219 |
00795D |
01/25/2026 |
| HORNING, NICK |
5G-200408 |
4 |
39.00 |
4000********5229 |
353422 |
01/25/2026 |
| IAMELE, IAN |
5G-111102 |
4 |
39.00 |
4246********3779 |
02005G |
01/25/2026 |
| LIPTAK, JOE |
5G-232700 |
4 |
91.00 |
3780*******2005 |
160873 |
01/25/2026 |
| MONZON, MARITZA |
5G-233194 |
4 |
39.00 |
5129********9977 |
441989 |
01/25/2026 |
| OCONNOR, VICTORIA |
5G-200239 |
4 |
39.00 |
6011********0980 |
02510R |
01/25/2026 |
| QUINN, CAT |
5G-110477 |
4 |
39.00 |
4147********1758 |
02099I |
01/25/2026 |
| SMITH, REBECCA |
5G-200317 |
4 |
39.00 |
3717*******8022 |
182370 |
01/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.00 |
| 2 |
MasterCard |
78.00 |
| 5 |
Visa |
195.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.00 |