Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFIN, JARED |
5G-10394 |
2 |
39.00 |
5524********3945 |
00050S |
04/08/2026 |
| BOLTON, SAM |
5G-200300 |
2 |
39.00 |
5378********7564 |
07700Z |
04/08/2026 |
| CARRASCO, YSAURA |
5G-110958 |
2 |
39.00 |
5121********8684 |
094113 |
04/08/2026 |
| DAMON, JACK |
5G-115479 |
2 |
39.00 |
4400********9473 |
02057D |
04/08/2026 |
| DEVOGT, COLBY |
5G-115556 |
2 |
39.00 |
4491********3926 |
082257 |
04/08/2026 |
| DUNNE, BRIAN |
5G-115673 |
2 |
39.00 |
5362********9889 |
04266Z |
04/08/2026 |
| JATTA, EBRIMA |
5G-110972 |
2 |
39.00 |
5514********7438 |
214140 |
04/08/2026 |
| KILROY, KAMERON |
5G-232797 |
2 |
39.00 |
5514********2903 |
214141 |
04/08/2026 |
| LANCASTER, SAM |
5G-115218 |
2 |
39.00 |
4117********9958 |
182022 |
04/08/2026 |
| LORD, BROCK |
5G-115682 |
2 |
39.00 |
4435********3708 |
075045 |
04/08/2026 |
| MANSON-HING, CHRIS |
5G-200298 |
2 |
39.00 |
4251********9402 |
008572 |
04/08/2026 |
| MARGOLIS, SETH |
5G-10349 |
2 |
39.00 |
3782*******6003 |
108453 |
04/08/2026 |
| MCEWEN, LORI |
5G-10290 |
2 |
39.00 |
3727*******4014 |
173330 |
04/08/2026 |
| MCLAUGHLIN, MADELINE |
5G-115691 |
2 |
39.00 |
6011********2701 |
00807P |
04/08/2026 |
| MERRITT, EDDIE |
5G-232901 |
2 |
39.00 |
5129********3550 |
981623 |
04/08/2026 |
| MINARDI, OLIVIA |
5G-115654 |
2 |
39.00 |
4147********6125 |
808032 |
04/08/2026 |
| NELLIS, JORDAN |
5G-111040 |
2 |
39.00 |
5121********4274 |
006062 |
04/08/2026 |
| NOLAN, MARK |
5G-110969 |
2 |
39.00 |
4117********6564 |
122333 |
04/08/2026 |
| NOLAN, SUSAN |
5G-233009 |
2 |
39.00 |
4117********6564 |
122333 |
04/08/2026 |
| RAMOS, GLORIA |
5G-115476 |
2 |
39.00 |
4400********1905 |
05441B |
04/08/2026 |
| RINALDI-YOUNG, KEVIN |
5G-10365 |
2 |
39.00 |
5121********4770 |
006082 |
04/08/2026 |
| ROUTHIER, JEFF |
5G-110983 |
2 |
39.00 |
3411*******1008 |
106092 |
04/08/2026 |
| SCHORSCH JR, NICHOLAS |
5G-10427 |
2 |
39.00 |
3767*******2003 |
127102 |
04/08/2026 |
| SILVIA, KAREN |
5G-115640 |
2 |
39.00 |
3743*******5961 |
463008 |
04/08/2026 |
| SMITH, DYLAN |
5G-10446 |
2 |
39.00 |
5178********6115 |
09129P |
04/08/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 10 |
MasterCard |
390.00 |
| 9 |
Visa |
351.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.00 |