Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HANNAH |
5G-115214 |
4 |
39.00 |
4400********8663 |
04793D |
02/24/2026 |
| BROWN, KYLE |
5G-115244 |
4 |
39.00 |
4400********3478 |
08932D |
02/24/2026 |
| BRUSTAD, KRAIG |
5G-111129 |
4 |
39.00 |
5524********7454 |
07263P |
02/24/2026 |
| CERVASIO, ALAN |
5G-113919 |
4 |
39.00 |
3722*******2009 |
125689 |
02/24/2026 |
| CLARK, JACOB |
5G-232785 |
4 |
39.00 |
4147********6260 |
07281D |
02/24/2026 |
| COLLINS, MARGARET |
5G-115376 |
4 |
39.00 |
6011********9192 |
02454R |
02/24/2026 |
| Dennehy, Nathan |
5G-200452 |
4 |
49.00 |
4117********9604 |
140294 |
02/24/2026 |
| EDES, MARY |
5G-111118 |
4 |
39.00 |
5240********5726 |
07312T |
02/24/2026 |
| EDES, PAUL |
5G-111227 |
4 |
39.00 |
5240********5726 |
07326T |
02/24/2026 |
| FITCH, THOMAS |
5G-232757 |
4 |
39.00 |
6011********0527 |
02466R |
02/24/2026 |
| FITZGERALD, MARK |
5G-110469 |
4 |
39.00 |
4147********2300 |
07334D |
02/24/2026 |
| FREITAS, ANA PAULA |
5G-111093 |
4 |
39.00 |
5178********7345 |
07345S |
02/24/2026 |
| GAGNON, MICHAEL |
5G-110994 |
4 |
39.00 |
4147********9145 |
07350D |
02/24/2026 |
| GUNNING, DONALD |
5G-115322 |
4 |
39.00 |
5284********0146 |
048041 |
02/24/2026 |
| HANSEN, HUNTER |
5G-111176 |
4 |
39.00 |
3711*******1007 |
181597 |
02/24/2026 |
| HARNETT, SLATER |
5G-110970 |
4 |
39.00 |
4435********3754 |
637153 |
02/24/2026 |
| KANE, BRENDAN |
5G-115204 |
4 |
39.00 |
4147********5963 |
07390D |
02/24/2026 |
| KAZANJIAN, JANE |
5G-200349 |
4 |
39.00 |
3710*******3004 |
155979 |
02/24/2026 |
| KAZANJIAN, JOHN |
5G-115469 |
4 |
39.00 |
3718*******3007 |
126985 |
02/24/2026 |
| KELLEHER, PRESTON |
5G-111005 |
4 |
39.00 |
4266********1313 |
07421D |
02/24/2026 |
| LINDQUIST, LINDA |
5G-115288 |
4 |
39.00 |
3780*******1002 |
105164 |
02/24/2026 |
| MCHUGH, ANDREA |
5G-200351 |
4 |
39.00 |
3767*******1001 |
176650 |
02/24/2026 |
| MORRIS, JAMES |
5G-111112 |
4 |
39.00 |
4388********5042 |
07437D |
02/24/2026 |
| PEIXINHO, JOHN |
5G-200433 |
4 |
39.00 |
3727*******7001 |
150392 |
02/24/2026 |
| PERRY, MATTHEW |
5G-115292 |
4 |
39.00 |
5514********9275 |
048042 |
02/24/2026 |
| PIPE, SHAY |
5G-200303 |
4 |
39.00 |
4435********8480 |
637155 |
02/24/2026 |
| SANDER, PAUL |
5G-110802 |
4 |
39.00 |
4147********0498 |
07468A |
02/24/2026 |
| SLOVAK, LILY |
5G-232792 |
4 |
39.00 |
5143********7675 |
2UUG59 |
02/24/2026 |
| WEDHOLM, HARLEY |
5G-232702 |
4 |
39.00 |
5325********3748 |
287723 |
02/24/2026 |
| WINDLEY, STEPHANIE |
5G-115251 |
4 |
39.00 |
4400********1807 |
08336D |
02/24/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
273.00 |
| 8 |
MasterCard |
312.00 |
| 13 |
Visa |
517.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.00 |