Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUGHTON, MICHAEL |
5G-110528 |
1 |
39.00 |
4427********6628 |
591879 |
02/01/2024 |
| CHATIGNY, CHLOE |
5G-110536 |
1 |
39.00 |
6011********3548 |
00176R |
02/01/2024 |
| MCGINN, DANIELLA |
5G-110484 |
1 |
39.00 |
3767*******1006 |
122642 |
02/01/2024 |
| SARAZEN, DAVID |
5G-110480 |
1 |
39.00 |
5178********1379 |
07398B |
02/01/2024 |
| WEISS, EUGENIA |
5G-110315 |
1 |
39.00 |
5156********1076 |
07404Z |
02/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
78.00 |
| 1 |
Visa |
39.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |