Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNHAM, LEO |
5G-110794 |
2 |
39.00 |
4197********4892 |
04632I |
02/08/2024 |
| JAMES, GREG |
5G-110482 |
2 |
39.00 |
4147********4406 |
04654D |
02/08/2024 |
| MACALUSO, BRETT |
5G-110519 |
2 |
39.00 |
5178********4062 |
04676P |
02/08/2024 |
| VITA, CARRIE |
5G-110542 |
2 |
39.00 |
6011********4841 |
00864R |
02/08/2024 |
| WORD, JIM |
5G-110546 |
2 |
39.00 |
5424********9193 |
16650P |
02/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 2 |
Visa |
78.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |