Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANFIELD, NIC |
5G-10434 |
3 |
39.00 |
4514********1421 |
025043 |
04/16/2024 |
| Canfield, Kaleigh |
5G-10331 |
3 |
39.00 |
4008********9207 |
016933 |
04/16/2024 |
| Douglas, Sophie |
5G-111296 |
3 |
39.00 |
6011********7587 |
01648R |
04/16/2024 |
| HAYES, TANYA |
5G-10930 |
3 |
39.00 |
4207********8857 |
005706 |
04/16/2024 |
| JOHNSEN, ERIC |
5G-10359 |
3 |
39.00 |
5121********7935 |
055362 |
04/16/2024 |
| James Bowers, Katherine |
5G-10345 |
3 |
39.00 |
3717*******5007 |
167869 |
04/16/2024 |
| MELENDEZ, JESUS |
5G-111150 |
3 |
39.00 |
4232********2930 |
053397 |
04/16/2024 |
| ZHANG, LYDIA |
5G-10942 |
3 |
39.00 |
4147********2398 |
02582D |
04/16/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
39.00 |
| 5 |
Visa |
195.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.00 |