Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Dyer, Brendan |
5G-110524 |
3 |
49.00 |
4147********8475 |
01812D |
02/16/2026 |
| GREEN, PENELOPE |
5G-232779 |
3 |
39.00 |
5254********4774 |
30720Z |
02/16/2026 |
| HACKET, JAMES |
5G-115308 |
3 |
39.00 |
4117********3399 |
164375 |
02/16/2026 |
| KENYON, HILARY |
5G-110337 |
3 |
39.00 |
3792*******6008 |
147124 |
02/16/2026 |
| KOWALSKA, MONIKA |
5G-115332 |
3 |
39.00 |
4305********3995 |
01839B |
02/16/2026 |
| LOURENCO, THEO |
5G-115239 |
3 |
39.00 |
5461********7531 |
064728 |
02/16/2026 |
| MCEVOY, DARA |
5G-115331 |
3 |
39.00 |
3710*******1005 |
186768 |
02/16/2026 |
| PATTERSON, JAMES |
5G-113940 |
3 |
39.00 |
4179********0411 |
606174 |
02/16/2026 |
| SON-CUNDY, LAHNA |
5G-110607 |
3 |
39.00 |
3767*******1008 |
140283 |
02/16/2026 |
| TRACY, RYAN |
5G-110385 |
3 |
39.00 |
3710*******1005 |
155700 |
02/16/2026 |
| WARREN, SUZANNE |
5G-232802 |
3 |
39.00 |
4147********1598 |
01877D |
02/16/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 2 |
MasterCard |
78.00 |
| 5 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.00 |