Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, ANDREW |
5G-10321 |
7 |
36.99 |
5528********8760 |
05523J |
02/13/2023 |
| ANTHONY, ANNA |
5G-10273 |
7 |
55.00 |
4147********6879 |
05518D |
02/13/2023 |
| ARNOLD, ANASTASIA |
5G-10385 |
7 |
57.00 |
5178********6020 |
05541B |
02/13/2023 |
| CADMUS, MARY |
5G-10379 |
7 |
47.00 |
4126********4555 |
001860 |
02/13/2023 |
| COBLE, VALEN |
5G-10244 |
7 |
47.00 |
5178********9024 |
05563P |
02/13/2023 |
| COLE, JAISEN |
5G-10224 |
7 |
47.00 |
4427********3224 |
619306 |
02/13/2023 |
| COMPTON, JACKSON |
5G-10279 |
7 |
57.00 |
5129********1893 |
519266 |
02/13/2023 |
| CROCKFORD, MADDIE |
5G-10170 |
7 |
47.00 |
4147********0320 |
05578D |
02/13/2023 |
| DRAKE, JED |
5G-10387 |
7 |
37.00 |
3772*******4007 |
102404 |
02/13/2023 |
| DUNBAR, BRITTANY |
5G-10239 |
7 |
57.00 |
4147********0417 |
05592C |
02/13/2023 |
| FOLEY, ANNA |
5G-10330 |
7 |
57.00 |
5156********5984 |
05614Z |
02/13/2023 |
| FRAIOLI, ALEXANDER |
5G-10285 |
7 |
57.00 |
3716*******1000 |
158797 |
02/13/2023 |
| GARABEDIAN, GARY |
5G-10145 |
7 |
99.00 |
4400********6020 |
05729D |
02/13/2023 |
| GOUVEIA, DELANEY |
5G-10250 |
7 |
47.00 |
3728*******3016 |
104745 |
02/13/2023 |
| GOUVEIA, MICHAELA |
5G-10248 |
7 |
55.00 |
3728*******3016 |
162512 |
02/13/2023 |
| GREENWOOD, EMMA |
5G-10371 |
7 |
36.99 |
4334********2624 |
583193 |
02/13/2023 |
| Glenn, Anne |
5G-10291 |
7 |
6.50 |
5466********7605 |
84618P |
02/13/2023 |
| HILLIKER, BEN |
5G-10357 |
7 |
47.00 |
3798*******6002 |
140833 |
02/13/2023 |
| KING, NICK |
5G-10228 |
7 |
55.00 |
5156********1164 |
05717Z |
02/13/2023 |
| MARIN, ANDREEA |
5G-10150 |
7 |
47.00 |
4427********9799 |
268735 |
02/13/2023 |
| MAZZULLI, ACE |
5G-10283 |
7 |
47.00 |
5514********4458 |
334992 |
02/13/2023 |
| MAZZULLI, ARMAND |
5G-10382 |
7 |
57.00 |
5514********3236 |
334991 |
02/13/2023 |
| MCCANN, BOB |
5G-10381 |
7 |
47.00 |
3715*******1005 |
190131 |
02/13/2023 |
| OLIVEIRA-MCCLOY, KYLE |
5G-10402 |
7 |
47.00 |
5514********5765 |
334994 |
02/13/2023 |
| PATRICIO, MARIA |
5G-10405 |
7 |
57.00 |
4147********1911 |
05770D |
02/13/2023 |
| PELLETIER, ANNETTE |
5G-10363 |
7 |
47.00 |
4147********0065 |
05767D |
02/13/2023 |
| PENTIMONE, NICK |
5G-10360 |
7 |
47.00 |
4147********0529 |
05787D |
02/13/2023 |
| POPOVIC, SARAH |
5G-10257 |
7 |
57.00 |
5129********1893 |
526309 |
02/13/2023 |
| ROGOL, ABBY |
5G-10105 |
7 |
47.00 |
4400********0689 |
05393D |
02/13/2023 |
| SANTOS, OLIVIA |
5G-10342 |
7 |
57.00 |
4147********8349 |
05811D |
02/13/2023 |
| SHAVER, PATRICK |
5G-10384 |
7 |
57.00 |
3713*******1009 |
195950 |
02/13/2023 |
| SILLARI, CHARLES |
5G-10495 |
7 |
47.00 |
3717*******4005 |
185962 |
02/13/2023 |
| SMILEY, WILLIAM |
5G-10267 |
7 |
57.00 |
4147********5379 |
02913D |
02/13/2023 |
| STRACK, JAMES |
5G-10139 |
7 |
57.00 |
4117********1297 |
180050 |
02/13/2023 |
| WOODFORD, MATTHEW |
5G-10242 |
7 |
57.00 |
4207********4231 |
080510 |
02/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
394.00 |
| 11 |
MasterCard |
524.49 |
| 16 |
Visa |
861.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1780.48 |