Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEVINE, ROBERT |
5G-10915 |
3 |
39.00 |
3739*******4006 |
120634 |
05/16/2024 |
| GASUIK, MATTHEW |
5G-111313 |
3 |
39.00 |
4108********9354 |
609295 |
05/16/2024 |
| GERLACH, MELISSA |
5G-11029 |
3 |
39.00 |
5511********7778 |
421656 |
05/16/2024 |
| Kilroy, Patrick |
5G-111191 |
3 |
49.00 |
5143********8832 |
2ABHE0 |
05/16/2024 |
| PARKOS, JOHN |
5G-11237 |
3 |
39.00 |
4147********6661 |
02580C |
05/16/2024 |
| RODRIGUEZ, JONATHAN |
5G-111320 |
3 |
39.00 |
5121********3445 |
077432 |
05/16/2024 |
| SNYDACKER, DANIEL |
5G-111341 |
3 |
39.00 |
4435********7006 |
554931 |
05/16/2024 |
| TAJ, AMER |
5G-11090 |
3 |
39.00 |
4147********7915 |
02614D |
05/16/2024 |
| VALENTINE, DIANE |
5G-111065 |
3 |
39.00 |
4388********4283 |
02624D |
05/16/2024 |
| VERGONA, BROOKE |
5G-11048 |
3 |
39.00 |
4482********1272 |
064421 |
05/16/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
127.00 |
| 6 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.00 |