Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER-HART, LAUREN |
5G-110990 |
2 |
39.00 |
3713*******2034 |
109399 |
06/10/2024 |
| BERRY, PAGET |
5G-110445 |
2 |
49.00 |
4909********7601 |
993152 |
06/10/2024 |
| BURRY, ERIN |
5G-10950 |
2 |
39.00 |
4147********1082 |
09392D |
06/10/2024 |
| Brady, Madison |
5G-11053 |
2 |
49.00 |
6011********9508 |
01007R |
06/10/2024 |
| CAMPBELL, TIMOY |
5G-111206 |
2 |
39.00 |
5253********3823 |
26367Z |
06/10/2024 |
| CHAUSSE, JORDAN |
5G-111269 |
2 |
39.00 |
3716*******1005 |
109572 |
06/10/2024 |
| DOLAN, KATHERINE |
5G-11365 |
2 |
39.00 |
4400********7180 |
01366D |
06/10/2024 |
| EPPICH, ERIC |
5G-111068 |
2 |
39.00 |
4179********7339 |
600162 |
06/10/2024 |
| GORTON, SAM |
5G-110523 |
2 |
39.00 |
5524********4998 |
08556S |
06/10/2024 |
| HAAS, TYLER |
5G-10993 |
2 |
39.00 |
5524********7358 |
08282S |
06/10/2024 |
| HADAWAR, HANNA |
5G-11218 |
2 |
39.00 |
3739*******1008 |
188783 |
06/10/2024 |
| LESTE, ALEXANDRA |
5G-11386 |
2 |
39.00 |
4147********9506 |
09468D |
06/10/2024 |
| MARCELLO, ALICIA |
5G-11060 |
2 |
39.00 |
5524********8744 |
00588S |
06/10/2024 |
| MEJIA, GUSTAVO |
5G-110906 |
2 |
39.00 |
4435********1802 |
423381 |
06/10/2024 |
| ROBERTS, KENDALL |
5G-111073 |
2 |
39.00 |
4147********4743 |
09486C |
06/10/2024 |
| ROHTSTEIN, RHONDA |
5G-10951 |
2 |
39.00 |
4400********5520 |
00539D |
06/10/2024 |
| SHEPARD, JEANNE |
5G-111192 |
2 |
39.00 |
5240********8309 |
09513P |
06/10/2024 |
| WHALEN, ALEX |
5G-10991 |
2 |
39.00 |
3792*******2006 |
133952 |
06/10/2024 |
| WHALEN, DEAN |
5G-10999 |
2 |
39.00 |
3792*******2006 |
186335 |
06/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 5 |
MasterCard |
195.00 |
| 8 |
Visa |
322.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
761.00 |