Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNNINGHAM, AINE |
5G-110475 |
4 |
39.00 |
5514********5541 |
315472 |
02/25/2024 |
| DAVIS, TYLER |
5G-110912 |
4 |
39.00 |
4435********3659 |
824086 |
02/25/2024 |
| EDES, MARY |
5G-111118 |
4 |
39.00 |
5240********5726 |
03554T |
02/25/2024 |
| EDES, PAUL |
5G-111227 |
4 |
39.00 |
5240********5726 |
03582T |
02/25/2024 |
| FERRUCCI, KATARINA |
5G-110979 |
4 |
39.00 |
4147********5494 |
03565C |
02/25/2024 |
| FITZGERALD, MARK |
5G-110469 |
4 |
39.00 |
4147********2300 |
03594D |
02/25/2024 |
| GAGNON, MICHAEL |
5G-110994 |
4 |
39.00 |
4147********9145 |
03584C |
02/25/2024 |
| HARNETT, SLATER |
5G-110970 |
4 |
39.00 |
4435********2805 |
824090 |
02/25/2024 |
| KELLEHER, PRESTON |
5G-111005 |
4 |
39.00 |
4266********4503 |
03607D |
02/25/2024 |
| MACUMBER, KAREN |
5G-111082 |
4 |
39.00 |
4179********8104 |
805211 |
02/25/2024 |
| MORRIS, JAMES |
5G-111112 |
4 |
39.00 |
4388********5042 |
03621D |
02/25/2024 |
| SAMPSON, PATRICK |
5G-111050 |
4 |
39.00 |
4147********4887 |
03635C |
02/25/2024 |
| SANDER, PAUL |
5G-110802 |
4 |
39.00 |
4147********6246 |
03627C |
02/25/2024 |
| SONDER, KATIE |
5G-111113 |
4 |
39.00 |
4388********4429 |
03639D |
02/25/2024 |
| SONDER, RYAN |
5G-111120 |
4 |
39.00 |
4388********4429 |
03647D |
02/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 12 |
Visa |
468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
585.00 |