Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYOUB, PHIL |
5G-10463 |
1 |
39.00 |
4147********5984 |
01619D |
04/01/2024 |
| BARTON, ANDI |
5G-111110 |
1 |
39.00 |
4251********3262 |
001955 |
04/01/2024 |
| BATEMAN, COLBY |
5G-10386 |
1 |
39.00 |
3713*******3004 |
187508 |
04/01/2024 |
| GLENN, LAWRENCE |
5G-10460 |
1 |
39.00 |
5466********6949 |
92791P |
04/01/2024 |
| GOODSTEIN, MERISSA |
5G-10163 |
1 |
39.00 |
3722*******1007 |
192336 |
04/01/2024 |
| GOUVEIA, JEFF |
5G-10423 |
1 |
39.00 |
3728*******4006 |
166066 |
04/01/2024 |
| Gusto, Brandon |
5G-111114 |
1 |
39.00 |
4809********1075 |
017447 |
04/01/2024 |
| LEONTI, MARY |
5G-10407 |
1 |
39.00 |
4535********3279 |
947642 |
04/01/2024 |
| MARLOWE, LUCY |
5G-10383 |
1 |
39.00 |
5528********8626 |
01716Q |
04/01/2024 |
| MULLIGAN, LIV |
5G-110984 |
1 |
39.00 |
4482********9078 |
080723 |
04/01/2024 |
| REILLY, MELANIE |
5G-111098 |
1 |
39.00 |
5156********0555 |
01717Z |
04/01/2024 |
| SPERONI, NANCY |
5G-10454 |
1 |
39.00 |
5528********8626 |
01736Q |
04/01/2024 |
| STRACK, JAMES |
5G-10139 |
1 |
39.00 |
4117********1725 |
170679 |
04/01/2024 |
| Schnese, Anna-Marie |
5G-111128 |
1 |
49.00 |
4535********7349 |
947645 |
04/01/2024 |
| Wells, Daniel |
5G-10456 |
1 |
39.00 |
3717*******6003 |
188691 |
04/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 4 |
MasterCard |
156.00 |
| 7 |
Visa |
283.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.00 |