Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIERCE, ALEXANDRIA |
5G-11116 |
4 |
39.00 |
5129********5159 |
448511 |
05/24/2024 |
| COREY, CAELAN |
5G-10972 |
4 |
39.00 |
5514********6228 |
698799 |
05/24/2024 |
| DACEY, ASHLYN |
5G-11335 |
4 |
39.00 |
4060********7999 |
01872D |
05/24/2024 |
| FABI, ADAM |
5G-111121 |
4 |
39.00 |
5595********7566 |
01866S |
05/24/2024 |
| GAUDREAU, BRAD |
5G-10954 |
4 |
39.00 |
5524********2122 |
07920S |
05/24/2024 |
| GRAMMEL, AMANDA |
5G-111168 |
4 |
39.00 |
4117********4106 |
152079 |
05/24/2024 |
| MCCONNELL, COLIN |
5G-11027 |
4 |
39.00 |
5312********4456 |
132176 |
05/24/2024 |
| MORGAN, KELSEY |
5G-111390 |
4 |
39.00 |
4744********5464 |
192872 |
05/24/2024 |
| Osinski, Anderson |
5G-111148 |
4 |
49.00 |
4258********7262 |
073114 |
05/24/2024 |
| RAMHORST, CHERYL |
5G-111278 |
4 |
39.00 |
5378********6539 |
01920Z |
05/24/2024 |
| RANDAZZO, JOHN |
5G-11318 |
4 |
39.00 |
5156********9337 |
01953Z |
05/24/2024 |
| ROJAS, DIMA |
5G-111081 |
4 |
39.00 |
5130********8904 |
012027 |
05/24/2024 |
| SEVCENCO, ANASTASIA |
5G-111209 |
4 |
39.00 |
4246********3779 |
01964G |
05/24/2024 |
| SON, YEHJONG |
5G-11396 |
4 |
39.00 |
5307********5109 |
60427Z |
05/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
351.00 |
| 5 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.00 |