Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARSZCZ, JILL |
5G-111057 |
2 |
39.00 |
5466********4573 |
01554P |
03/08/2024 |
| BEEBE, WAYNE |
5G-111024 |
2 |
39.00 |
4251********7999 |
008141 |
03/08/2024 |
| BEHAN, MICHAEL |
5G-111106 |
2 |
39.00 |
4147********4046 |
01588I |
03/08/2024 |
| BENOIT, MARISA |
5G-111087 |
2 |
39.00 |
5595********6002 |
01586P |
03/08/2024 |
| BROWN, VERONICA |
5G-111043 |
2 |
39.00 |
5122********0550 |
90798Z |
03/08/2024 |
| CARTWRIGHT, SPENCER |
5G-111084 |
2 |
39.00 |
5213********8875 |
01602Z |
03/08/2024 |
| GARVEY, QUINN |
5G-111078 |
2 |
39.00 |
4032********8387 |
016304 |
03/08/2024 |
| GLASHOW, AMY |
5G-111074 |
2 |
39.00 |
3712*******2016 |
128526 |
03/08/2024 |
| GLASHOW, ANDREW |
5G-111071 |
2 |
39.00 |
4305********4781 |
01647D |
03/08/2024 |
| HOWLETT, BARBARA |
5G-111049 |
2 |
39.00 |
4427********2309 |
387548 |
03/08/2024 |
| IANNELLI, JOSEPH |
5G-111041 |
2 |
39.00 |
5464********7570 |
052904 |
03/08/2024 |
| KENYON, TYLER |
5G-111055 |
2 |
39.00 |
4400********9090 |
05781B |
03/08/2024 |
| NICOLL, TYLER |
5G-111097 |
2 |
39.00 |
3712*******4001 |
195356 |
03/08/2024 |
| PARKS, JOSH |
5G-110787 |
2 |
39.00 |
3726*******2000 |
185361 |
03/08/2024 |
| PIERCE, DE JAMONTE |
5G-110978 |
2 |
39.00 |
4060********2071 |
01713C |
03/08/2024 |
| ROBERTS, EMILY |
5G-111100 |
2 |
39.00 |
4270********7003 |
008233 |
03/08/2024 |
| RUSSELL, JOHN |
5G-111012 |
2 |
39.00 |
4427********2697 |
433472 |
03/08/2024 |
| SANDER, ELIZABETH |
5G-110590 |
2 |
39.00 |
4147********6246 |
01725C |
03/08/2024 |
| SHILLO, BRONYA |
5G-111008 |
2 |
39.00 |
4400********2128 |
08852I |
03/08/2024 |
| SMITH, EMMA |
5G-111067 |
2 |
39.00 |
4266********1636 |
01752D |
03/08/2024 |
| SORENSEN, LAURENE |
5G-110798 |
2 |
39.00 |
4147********7304 |
07876D |
03/08/2024 |
| TROUTMAN, JOHN WESTLEY |
5G-111018 |
2 |
39.00 |
5514********3656 |
628831 |
03/08/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 6 |
MasterCard |
234.00 |
| 13 |
Visa |
507.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
858.00 |