Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, TYLER |
5G-11262 |
3 |
39.00 |
4147********1201 |
08335I |
06/17/2024 |
| DUPONT, MOLLY |
5G-11017 |
3 |
39.00 |
4400********9503 |
05343D |
06/17/2024 |
| FITZGERALD, WILLIAM |
5G-11103 |
3 |
39.00 |
4147********3027 |
08345D |
06/17/2024 |
| GEFTER, MALCOLM |
5G-11077 |
3 |
39.00 |
4251********3283 |
017344 |
06/17/2024 |
| HENNELLY, JESSICA |
5G-110914 |
3 |
49.00 |
6011********0935 |
01782R |
06/17/2024 |
| KIRK, KATHERINE |
5G-11124 |
3 |
39.00 |
4251********3283 |
017634 |
06/17/2024 |
| MEY, AVERY |
5G-111109 |
3 |
39.00 |
5121********3455 |
092058 |
06/17/2024 |
| MORGART, LAUREN |
5G-111017 |
3 |
39.00 |
4117********9531 |
123799 |
06/17/2024 |
| SULLIVAN, QUINN |
5G-11129 |
3 |
39.00 |
5424********9133 |
79702B |
06/17/2024 |
| WELCH, DAVID |
5G-10911 |
3 |
39.00 |
5121********8437 |
091454 |
06/17/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 6 |
Visa |
234.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.00 |