Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELANGER, RUSSELL |
5G-111207 |
4 |
39.00 |
4147********0456 |
08565C |
04/24/2024 |
| CHAUSSE, MATTHEW |
5G-11359 |
4 |
39.00 |
4427********9107 |
994861 |
04/24/2024 |
| CROWLEY, DEBORAH |
5G-10419 |
4 |
39.00 |
6011********6842 |
02401R |
04/24/2024 |
| CULLEN, STEPHEN |
5G-11338 |
4 |
39.00 |
4117********7491 |
144360 |
04/24/2024 |
| DEPALMA, NEPHI |
5G-11297 |
4 |
39.00 |
3722*******2004 |
130738 |
04/24/2024 |
| David, Alexander |
5G-110796 |
4 |
39.00 |
4134********7357 |
0NZ81Z |
04/24/2024 |
| GRAY, NATHANIEL |
5G-10483 |
4 |
39.00 |
4400********7493 |
05083D |
04/24/2024 |
| MACIEL, JESSICA |
5G-10490 |
4 |
39.00 |
4147********6235 |
08621D |
04/24/2024 |
| REILLY, ALAN |
5G-111144 |
4 |
39.00 |
3798*******7000 |
169572 |
04/24/2024 |
| SLOCUM, KYLE |
5G-111293 |
4 |
39.00 |
4147********0552 |
08649C |
04/24/2024 |
| YUSUPOV, ANVARBEK |
5G-11313 |
4 |
39.00 |
3411*******1001 |
172732 |
04/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
273.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.00 |