Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-JABER, NASSER |
5G-10960 |
1 |
39.00 |
5307********8262 |
073559 |
05/01/2024 |
| Anderson, Alexandra |
5G-11283 |
1 |
39.00 |
4266********5635 |
08298D |
05/01/2024 |
| BAKER, MELINDA |
5G-111263 |
1 |
39.00 |
5378********1646 |
08307Z |
05/01/2024 |
| BRYAN, MACKENZIE |
5G-10478 |
1 |
39.00 |
5189********1661 |
59328Z |
05/01/2024 |
| DAGOSTINO, ERIC |
5G-111231 |
1 |
39.00 |
4147********4519 |
08317I |
05/01/2024 |
| GARABEDIAN, GARY |
5G-10145 |
1 |
99.00 |
4400********6020 |
06524D |
05/01/2024 |
| GRAHAM, MATTHEW |
5G-111213 |
1 |
39.00 |
5424********3010 |
70806P |
05/01/2024 |
| HUSSAIN, KHALID |
5G-110949 |
1 |
39.00 |
4641********0889 |
002150 |
05/01/2024 |
| MORRIS, DANIEL |
5G-111294 |
1 |
39.00 |
3726*******3006 |
106487 |
05/01/2024 |
| NGUYEN, LYN |
5G-111188 |
1 |
39.00 |
3710*******1007 |
185595 |
05/01/2024 |
| PAGE, MICHAEL |
5G-10310 |
1 |
39.00 |
5514********8308 |
069938 |
05/01/2024 |
| TROBERMAN, GAYLE |
5G-10482 |
1 |
39.00 |
3713*******1025 |
104936 |
05/01/2024 |
| TURNER, SUE |
5G-10475 |
1 |
39.00 |
3713*******6008 |
108350 |
05/01/2024 |
| WEYANDT, LISA |
5G-110638 |
1 |
39.00 |
3728*******2004 |
164372 |
05/01/2024 |
| YUBI, DANNY |
5G-111270 |
1 |
39.00 |
5129********8176 |
774162 |
05/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 6 |
MasterCard |
234.00 |
| 4 |
Visa |
216.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.00 |