Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CADMUS, MARY |
5G-10379 |
4 |
39.00 |
4126********4555 |
065951 |
03/24/2026 |
| COBLE, VALEN |
5G-10244 |
4 |
39.00 |
5514********2117 |
795175 |
03/24/2026 |
| CREELMAN, MATTHEW |
5G-115531 |
4 |
39.00 |
4130********8848 |
017393 |
03/24/2026 |
| DAME, JARED |
5G-111038 |
4 |
39.00 |
5514********2624 |
795177 |
03/24/2026 |
| DOVAL, DAVID |
5G-111028 |
4 |
39.00 |
5514********6453 |
795176 |
03/24/2026 |
| FOLEY, ANNA |
5G-10330 |
4 |
39.00 |
5156********5984 |
08609Z |
03/24/2026 |
| FRAIOLI, ALEXANDER |
5G-115229 |
4 |
39.00 |
3716*******1000 |
123367 |
03/24/2026 |
| GORRY, NATE |
5G-11337 |
4 |
39.00 |
5524********1669 |
09771S |
03/24/2026 |
| GOUVEIA, MICHAELA |
5G-10248 |
4 |
39.00 |
3728*******3016 |
147975 |
03/24/2026 |
| GREENWOOD, EMMA |
5G-110571 |
4 |
39.00 |
5156********0391 |
08650Z |
03/24/2026 |
| Hatim, Shakim |
5G-232730 |
4 |
49.00 |
4427********3883 |
626806 |
03/24/2026 |
| Joyce, Rob |
5G-11132 |
4 |
39.00 |
4400********8106 |
01529D |
03/24/2026 |
| KING, NICK |
5G-110458 |
4 |
39.00 |
4266********8447 |
08653D |
03/24/2026 |
| LUND, EMILY |
5G-111092 |
4 |
39.00 |
5516********0584 |
065956 |
03/24/2026 |
| Lentz, Jacob |
5G-232755 |
4 |
39.00 |
4147********3063 |
08664D |
03/24/2026 |
| MACIEL, ERICA |
5G-W842181 |
4 |
39.00 |
4266********2884 |
08676D |
03/24/2026 |
| OEHRLI, DIANA |
5G-115527 |
4 |
39.00 |
3724*******7002 |
103234 |
03/24/2026 |
| OLIVEIRA-MCCLOY, KYLE |
5G-10402 |
4 |
39.00 |
5514********2266 |
795180 |
03/24/2026 |
| Richards, Nicole |
5G-232733 |
4 |
49.00 |
4254********8693 |
08732D |
03/24/2026 |
| SILLARI, CHARLES |
5G-11352 |
4 |
39.00 |
5174********4034 |
060934 |
03/24/2026 |
| SLOCUM, LAWRENCE |
5G-115221 |
4 |
39.00 |
3792*******6008 |
121826 |
03/24/2026 |
| Villavicencio, Veronica |
5G-232816 |
4 |
49.00 |
4266********3401 |
08776D |
03/24/2026 |
| WOODFORD, MATTHEW |
5G-10242 |
4 |
39.00 |
4207********1694 |
455390 |
03/24/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 9 |
MasterCard |
351.00 |
| 10 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
927.00 |