Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANFIELD, NIC |
5G-232916 |
3 |
39.00 |
4514********1421 |
065023 |
04/16/2026 |
| BENSON, KATE |
5G-232895 |
3 |
39.00 |
4266********2476 |
06490D |
04/16/2026 |
| BOTELLO, JONATHAN |
5G-232950 |
3 |
39.00 |
4060********5763 |
775745 |
04/16/2026 |
| BROCKWELL, COURTNEY |
5G-115577 |
3 |
39.00 |
4036********7218 |
352954 |
04/16/2026 |
| Douglas, Sophie |
5G-111296 |
3 |
39.00 |
5130********0279 |
005541 |
04/16/2026 |
| FERDERIGOS, KAYLA |
5G-115634 |
3 |
39.00 |
3767*******5002 |
107262 |
04/16/2026 |
| FRASER, MACKENZIE |
5G-115593 |
3 |
39.00 |
5185********3072 |
013859 |
04/16/2026 |
| FRAZIER, DOMINIQUE |
5G-232921 |
3 |
39.00 |
4117********8659 |
192627 |
04/16/2026 |
| JAMES BOWERS, KATHERINE |
5G-10345 |
3 |
39.00 |
3717*******6005 |
152164 |
04/16/2026 |
| JOHNSEN, ERIC |
5G-10359 |
3 |
39.00 |
5121********7935 |
013871 |
04/16/2026 |
| MELENDEZ, JESUS |
5G-115690 |
3 |
39.00 |
4217********6179 |
215275 |
04/16/2026 |
| RISHELL, KIMBERLY |
5G-232928 |
3 |
39.00 |
5178********1367 |
06607Z |
04/16/2026 |
| RISHELL, WILLIAM |
5G-232897 |
3 |
39.00 |
5178********1367 |
06637Z |
04/16/2026 |
| SIINAY, ARIEL |
5G-232942 |
3 |
39.00 |
5121********6625 |
071624 |
04/16/2026 |
| THOMPSON, MARK |
5G-232920 |
3 |
39.00 |
5424********4003 |
57998P |
04/16/2026 |
| YATES, EAMES |
5G-115655 |
3 |
39.00 |
3767*******5002 |
128301 |
04/16/2026 |
| ZHANG, LYDIA |
5G-10942 |
3 |
39.00 |
4147********4597 |
06664C |
04/16/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 7 |
MasterCard |
273.00 |
| 7 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.00 |