Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MOHAMMED |
5G-10219 |
1 |
47.00 |
5129********6207 |
622135 |
02/01/2026 |
| BLACK, FRANK |
5G-115299 |
1 |
39.00 |
4180********9534 |
600825 |
02/01/2026 |
| BOOTH, PETER |
5G-200319 |
1 |
39.00 |
4270********0132 |
001831 |
02/01/2026 |
| COSTA, DOMINICK |
5G-113847 |
1 |
39.00 |
4147********7733 |
01107D |
02/01/2026 |
| FINN, MAIA |
5G-232751 |
1 |
39.00 |
6011********7780 |
044703 |
02/01/2026 |
| HOLDER, CHARLES |
5G-115262 |
1 |
39.00 |
5378********3635 |
01125Z |
02/01/2026 |
| NIEMIC, CAITLIN |
5G-113870 |
1 |
39.00 |
5213********6426 |
01139W |
02/01/2026 |
| RANALDI, GREG |
5G-115670 |
1 |
42.00 |
4147********0559 |
01213D |
02/01/2026 |
| SARAZEN, DAVID |
5G-110480 |
1 |
39.00 |
5178********2799 |
01166S |
02/01/2026 |
| STARK, EMMA |
5G-232745 |
1 |
39.00 |
5213********0819 |
01179Z |
02/01/2026 |
| SUGARMAN, JEFF |
5G-232753 |
1 |
39.00 |
4117********5852 |
184671 |
02/01/2026 |
| TREES, MORGAN |
5G-232760 |
1 |
39.00 |
3711*******2006 |
100791 |
02/01/2026 |
| WEISS, EUGENIA |
5G-110315 |
1 |
39.00 |
5156********1076 |
01235Z |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
242.00 |
| 5 |
Visa |
198.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.00 |