Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alexander, Donald |
5G-110516 |
2 |
49.00 |
4744********6809 |
192760 |
01/08/2024 |
| BLACK, FRANK |
5G-110507 |
2 |
39.00 |
4180********1871 |
627993 |
01/08/2024 |
| FITZGERALD, CLAUDINE |
5G-110583 |
2 |
39.00 |
4147********2300 |
09164D |
01/08/2024 |
| Fisher, Mark |
5G-110758 |
2 |
49.00 |
4530********7953 |
205363 |
01/08/2024 |
| HAYES, RORI |
5G-110649 |
2 |
39.00 |
4147********3531 |
09184C |
01/08/2024 |
| JOHNSON, DEVIN |
5G-11193 |
2 |
39.00 |
5122********2342 |
98857Z |
01/08/2024 |
| Ransom, Julia |
5G-110550 |
2 |
39.00 |
5122********0857 |
91707Z |
01/08/2024 |
| WILSON, JAY |
5G-110579 |
2 |
39.00 |
3712*******2004 |
198297 |
01/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
78.00 |
| 5 |
Visa |
215.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.00 |