06/01/2024
12:16:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, SUSAN 5G-10946 1 39.00 4640********1424 03411D 06/01/2024
CICERO, HALEY 5G-111170 1 39.00 3792*******1006 102955 06/01/2024
CLARK, MATTHEW 5G-11076 1 39.00 4246********1959 03425G 06/01/2024
CROWLEY, EDWARD 5G-10967 1 39.00 5514********7132 923184 06/01/2024
DONAHUE, ROBERT 5G-10949 1 39.00 5129********8622 875821 06/01/2024
GARABEDIAN, GARY 5G-10145 1 99.00 4400********6020 01465D 06/01/2024
GUERRERA, MATTHEW 5G-11123 1 39.00 4147********0885 03478D 06/01/2024
MOELLER, MICHAEL 5G-10417 1 39.00 4270********8110 001765 06/01/2024
STALNAKER, KYRA 5G-110923 1 39.00 4435********3442 109099 06/01/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
2 MasterCard 78.00
6 Visa 294.00
0 Discover 0.00
0 Other 0.00
     
    411.00