Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAWADHI, MOHSEN |
5G-232829 |
2 |
39.00 |
5314********6175 |
T17994 |
03/08/2026 |
| BEHAN, MICHAEL |
5G-111106 |
2 |
39.00 |
4147********9995 |
01157I |
03/08/2026 |
| BENOIT, MARISA |
5G-111087 |
2 |
39.00 |
5595********6002 |
01158P |
03/08/2026 |
| BROWN, VERONICA |
5G-111043 |
2 |
39.00 |
5122********5044 |
31546Z |
03/08/2026 |
| Bond, Danny |
5G-232874 |
2 |
49.00 |
4266********4584 |
01170C |
03/08/2026 |
| CARTWRIGHT, SPENCER |
5G-111084 |
2 |
39.00 |
5213********0547 |
01185Z |
03/08/2026 |
| CICERO, GIUSEPPE |
5G-232735 |
2 |
39.00 |
4400********9307 |
06646D |
03/08/2026 |
| CONVERTITO, BETH |
5G-232866 |
2 |
39.00 |
6011********9716 |
00882R |
03/08/2026 |
| CRAWFORD, CHASE |
5G-115513 |
2 |
39.00 |
4117********4485 |
130176 |
03/08/2026 |
| CROSBY, RUTH W |
5G-116903 |
2 |
39.00 |
4270********3274 |
008035 |
03/08/2026 |
| DOUGHERTY, PETER |
5G-232857 |
2 |
39.00 |
4246********8089 |
01213G |
03/08/2026 |
| DOUGHERTY, SANDY |
5G-232856 |
2 |
39.00 |
4246********8089 |
01225G |
03/08/2026 |
| DUPREE, SOPHIA |
5G-115388 |
2 |
39.00 |
5425********6643 |
055963 |
03/08/2026 |
| Eslinger, Nicole |
5G-232804 |
2 |
49.00 |
4147********1547 |
01235D |
03/08/2026 |
| GALANTE, JESSICA |
5G-232858 |
2 |
39.00 |
4491********6206 |
090708 |
03/08/2026 |
| GARVEY, QUINN |
5G-111078 |
2 |
39.00 |
3795*******8438 |
212561 |
03/08/2026 |
| GJELTEMA, JONNY |
5G-232758 |
2 |
39.00 |
4266********3648 |
01273D |
03/08/2026 |
| GLASHOW, AMY |
5G-111074 |
2 |
39.00 |
3712*******2016 |
101099 |
03/08/2026 |
| GLASHOW, ANDREW |
5G-200429 |
2 |
39.00 |
4305********4781 |
01292D |
03/08/2026 |
| Hayes, Johnny |
5G-232809 |
2 |
49.00 |
3711*******3006 |
173838 |
03/08/2026 |
| KAULL, NINA |
5G-232727 |
2 |
39.00 |
4737********7663 |
079951 |
03/08/2026 |
| KAZASSI, AVI |
5G-115514 |
2 |
39.00 |
4147********9313 |
01315A |
03/08/2026 |
| LARSEN, DYLAN |
5G-115361 |
2 |
39.00 |
3411*******2008 |
111153 |
03/08/2026 |
| NICOLL, TYLER |
5G-111097 |
2 |
39.00 |
3712*******4001 |
144478 |
03/08/2026 |
| OSTRZYZEK, LAUREN |
5G-115213 |
2 |
39.00 |
4430********5270 |
232387 |
03/08/2026 |
| ROBERTS, EMILY |
5G-111100 |
2 |
39.00 |
4270********7003 |
008602 |
03/08/2026 |
| RUSSELL, JOHN |
5G-111012 |
2 |
39.00 |
5121********6450 |
004340 |
03/08/2026 |
| SANDER, ELIZABETH |
5G-110590 |
2 |
39.00 |
4147********2768 |
01376C |
03/08/2026 |
| SANDOVAL, AMBER |
5G-232859 |
2 |
39.00 |
3727*******1005 |
106577 |
03/08/2026 |
| SHLOSSER, LILLY |
5G-115378 |
2 |
39.00 |
3767*******1055 |
104699 |
03/08/2026 |
| SLUSARSKI, CHRISTOPHER |
5G-115427 |
2 |
39.00 |
5156********6582 |
01411Z |
03/08/2026 |
| SMOLENYAK, KARINNE |
5G-115365 |
2 |
39.00 |
5156********9039 |
01446Z |
03/08/2026 |
| TORDONE, LILY |
5G-115647 |
2 |
39.00 |
5524********0557 |
008651 |
03/08/2026 |
| Weber, Ben |
5G-115430 |
2 |
49.00 |
5467********7712 |
01462P |
03/08/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
283.00 |
| 10 |
MasterCard |
400.00 |
| 16 |
Visa |
644.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1366.00 |