02/08/2026
08:01:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, ANTHONY 5G-200355 2 39.00 4388********2923 06916D 02/08/2026
ANDRADE, DAVID 5G-232773 2 39.00 3712*******5005 125961 02/08/2026
BURNHAM, LEO 5G-200187 2 39.00 4197********8139 06930I 02/08/2026
Couchon, David 5G-115294 2 49.00 4305********3995 06953B 02/08/2026
DELLERMAN, SOPHIA 5G-232783 2 39.00 3739*******1008 100506 02/08/2026
DUKE, DAVID 5G-115280 2 49.00 5424********2359 78620T 02/08/2026
FLANAGAN, DANIEL 5G-232782 2 39.00 3739*******1008 166893 02/08/2026
GUARDADO, JESSICA 5G-113873 2 39.00 5524********8081 06991Z 02/08/2026
HARDEN, AMY 5G-200354 2 39.00 4256********8536 165424 02/08/2026
JAMES, GREG 5G-110482 2 39.00 4135********2040 175224 02/08/2026
LAIRD, MATT 5G-200356 2 39.00 5312********6512 105022 02/08/2026
MACALUSO, BRETT 5G-110519 2 39.00 5312********5861 195426 02/08/2026
MCGEARY, TIMOTHY 5G-200301 2 39.00 3798*******1001 198955 02/08/2026
McEwen, Michael 5G-200343 2 49.00 5253********1682 50922Z 02/08/2026
OSULLIVAN, NANCY 5G-200276 2 39.00 4147********2516 07073D 02/08/2026
PERKINS, NICKOLAS 5G-200492 2 39.00 4060********3172 07089D 02/08/2026
RIGOPOULOS MAIN, TRACIE 5G-115327 2 39.00 5141********3084 043875 02/08/2026
ULLUCCI, KATHERINE 5G-115313 2 39.00 3739*******5006 164377 02/08/2026
VENDITTO, STEPHANIE 5G-232799 2 39.00 4147********5599 07098D 02/08/2026
WORD, JIM 5G-111123 2 39.00 5424********9193 82164P 02/08/2026
Young, Sarah 5G-200495 2 39.00 4147********8932 07111D 02/08/2026
             
             
             
Totals
Count Card Type Total
     
5 American Express 195.00
7 MasterCard 293.00
9 Visa 361.00
0 Discover 0.00
0 Other 0.00
     
    849.00