Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, ANNA |
5G-10273 |
4 |
39.00 |
4147********6879 |
02514D |
03/24/2023 |
| ARNOLD, ANASTASIA |
5G-10385 |
4 |
39.00 |
5178********6020 |
02505B |
03/24/2023 |
| BISSON-READ, LISA |
5G-10247 |
4 |
39.00 |
4147********7343 |
02519D |
03/24/2023 |
| CADMUS, MARY |
5G-10379 |
4 |
39.00 |
4126********4555 |
001914 |
03/24/2023 |
| COMPTON, JACKSON |
5G-10279 |
4 |
39.00 |
5129********1893 |
658315 |
03/24/2023 |
| CROCKFORD, MADDIE |
5G-10170 |
4 |
39.00 |
4147********0320 |
02553D |
03/24/2023 |
| Cooney, William |
5G-W253167 |
4 |
39.00 |
3713*******5000 |
167906 |
03/24/2023 |
| DRAKE, JED |
5G-10387 |
4 |
39.00 |
3772*******4007 |
113880 |
03/24/2023 |
| DUNBAR, BRITTANY |
5G-10239 |
4 |
39.00 |
4147********0417 |
02589C |
03/24/2023 |
| FOLEY, ANNA |
5G-10330 |
4 |
39.00 |
5156********5984 |
02597Z |
03/24/2023 |
| FRAIOLI, ALEXANDER |
5G-10285 |
4 |
39.00 |
3716*******1000 |
136711 |
03/24/2023 |
| GOUVEIA, DELANEY |
5G-10250 |
4 |
39.00 |
3728*******3016 |
128192 |
03/24/2023 |
| GOUVEIA, MICHAELA |
5G-10248 |
4 |
39.00 |
3728*******3016 |
102084 |
03/24/2023 |
| GREENWOOD, EMMA |
5G-10371 |
4 |
39.00 |
4334********2624 |
283256 |
03/24/2023 |
| Garrahan, Gretchen |
5G-10007 |
4 |
39.00 |
4145********7883 |
004972 |
03/24/2023 |
| Glenn, Anne |
5G-10291 |
4 |
39.00 |
5466********7605 |
02629P |
03/24/2023 |
| Gusto, Brandon |
5G-10501 |
4 |
39.00 |
4809********2247 |
074195 |
03/24/2023 |
| HILLIKER, BEN |
5G-10357 |
4 |
39.00 |
3798*******6002 |
175359 |
03/24/2023 |
| Joyce, James |
5G-W513063 |
4 |
39.00 |
5424********1340 |
62661B |
03/24/2023 |
| Joyce, Rob |
5G-W146317 |
4 |
39.00 |
4400********4612 |
02750D |
03/24/2023 |
| KING, NICK |
5G-10228 |
4 |
39.00 |
5156********1164 |
02694Z |
03/24/2023 |
| LEECH, SUZY |
5G-10206 |
4 |
39.00 |
3725*******5006 |
144409 |
03/24/2023 |
| MAZZULLI, ACE |
5G-10283 |
4 |
39.00 |
5514********4458 |
329477 |
03/24/2023 |
| MAZZULLI, ARMAND |
5G-10382 |
4 |
39.00 |
5514********3236 |
329478 |
03/24/2023 |
| MCCANN, BOB |
5G-10381 |
4 |
39.00 |
3715*******1005 |
164874 |
03/24/2023 |
| OLIVEIRA-MCCLOY, KYLE |
5G-10402 |
4 |
39.00 |
5514********5765 |
329479 |
03/24/2023 |
| PATRICIO, MARIA |
5G-10405 |
4 |
39.00 |
4147********1911 |
02754D |
03/24/2023 |
| PELLETIER, ANNETTE |
5G-10363 |
4 |
39.00 |
4147********0065 |
02775D |
03/24/2023 |
| POPOVIC, SARAH |
5G-10257 |
4 |
39.00 |
5129********1893 |
666492 |
03/24/2023 |
| ROGOL, ABBY |
5G-10105 |
4 |
39.00 |
4400********0689 |
05789D |
03/24/2023 |
| SANTOS, OLIVIA |
5G-10342 |
4 |
39.00 |
4147********8349 |
02795D |
03/24/2023 |
| SHAVER, PATRICK |
5G-10384 |
4 |
39.00 |
3713*******1009 |
142268 |
03/24/2023 |
| SILLARI, CHARLES |
5G-10495 |
4 |
39.00 |
3717*******4005 |
182494 |
03/24/2023 |
| SMILEY, WILLIAM |
5G-10267 |
4 |
39.00 |
4147********5379 |
04633D |
03/24/2023 |
| WOODFORD, MATTHEW |
5G-10242 |
4 |
39.00 |
4207********4231 |
074407 |
03/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
390.00 |
| 10 |
MasterCard |
390.00 |
| 15 |
Visa |
585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.00 |