Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MOHAMMED |
5G-10219 |
1 |
47.00 |
5129********6207 |
124028 |
04/01/2026 |
| AYOUB, PHIL |
5G-10463 |
1 |
39.00 |
4147********5984 |
05318D |
04/01/2026 |
| BARTON, ANDI |
5G-111110 |
1 |
39.00 |
5462********5421 |
892398 |
04/01/2026 |
| BATEMAN, COLBY |
5G-200260 |
1 |
39.00 |
3713*******3004 |
104907 |
04/01/2026 |
| BRAUNSTEIN, MARC |
5G-232737 |
1 |
39.00 |
3712*******1016 |
119275 |
04/01/2026 |
| CAAL, MELVIN |
5G-232905 |
1 |
39.00 |
4117********7995 |
130885 |
04/01/2026 |
| CAMPBELL, JACK |
5G-232882 |
1 |
39.00 |
5189********2880 |
049253 |
04/01/2026 |
| CIRINGIONE, DOMENIC |
5G-232878 |
1 |
39.00 |
5156********8621 |
05413Z |
04/01/2026 |
| GOODSTEIN, MERISSA |
5G-10163 |
1 |
39.00 |
3722*******1007 |
172733 |
04/01/2026 |
| GOUVEIA, JEFF |
5G-10423 |
1 |
39.00 |
3728*******4006 |
100190 |
04/01/2026 |
| MCEVOY, KATE |
5G-116437 |
1 |
39.00 |
5508********4663 |
060847 |
04/01/2026 |
| MOODY, CAROLINE |
5G-115653 |
1 |
39.00 |
5179********6473 |
060847 |
04/01/2026 |
| OSEAN, MICHAEL |
5G-200273 |
1 |
39.00 |
4435********6727 |
831612 |
04/01/2026 |
| RAMOS, JADE |
5G-232900 |
1 |
39.00 |
4147********0790 |
05441D |
04/01/2026 |
| RANALDI, GREG |
5G-115670 |
1 |
42.00 |
4147********0559 |
05456D |
04/01/2026 |
| REILLY, MELANIE |
5G-111098 |
1 |
39.00 |
5156********0555 |
05479Z |
04/01/2026 |
| ROACH, NICK |
5G-200248 |
1 |
39.00 |
4117********9519 |
170286 |
04/01/2026 |
| STRACK, JAMES |
5G-10139 |
1 |
39.00 |
4117********1725 |
100983 |
04/01/2026 |
| SUGHEIR, IAN |
5G-115515 |
1 |
39.00 |
4266********3410 |
05486D |
04/01/2026 |
| Schnese, Anna-Marie |
5G-111128 |
1 |
49.00 |
4574********4010 |
012530 |
04/01/2026 |
| WELLS, DANIEL |
5G-10456 |
1 |
39.00 |
3717*******6003 |
139129 |
04/01/2026 |
| WHEATLEY, JULIA |
5G-232903 |
1 |
39.00 |
4147********3794 |
05535D |
04/01/2026 |
| ZELENSKY, JOSEPHINE |
5G-232738 |
1 |
39.00 |
4400********6516 |
09583D |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 7 |
MasterCard |
281.00 |
| 11 |
Visa |
442.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
918.00 |