Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
5G-111036 |
1 |
39.00 |
4117********1995 |
112021 |
03/01/2024 |
| CANNING, NICOLE |
5G-111033 |
1 |
39.00 |
4147********3786 |
07270C |
03/01/2024 |
| FERREIRA, GREG |
5G-110960 |
1 |
39.00 |
5178********8193 |
07280P |
03/01/2024 |
| GRAY, KATE |
5G-11068 |
1 |
39.00 |
4147********3375 |
07285D |
03/01/2024 |
| GREENE, MICHAEL |
5G-111066 |
1 |
39.00 |
5378********0940 |
07296Z |
03/01/2024 |
| MCCADDEN, JAMES |
5G-111027 |
1 |
39.00 |
5189********5910 |
074405 |
03/01/2024 |
| PHELPS, DAWN |
5G-111019 |
1 |
39.00 |
4147********9420 |
07306D |
03/01/2024 |
| PHELPS, KYLE |
5G-111026 |
1 |
39.00 |
4147********6492 |
07320D |
03/01/2024 |
| PHELPS, MIA |
5G-111029 |
1 |
39.00 |
4147********6492 |
07339D |
03/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 6 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.00 |