Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, RALPH |
5G-11009 |
4 |
39.00 |
5463********0709 |
06920P |
06/24/2024 |
| BARDENHEIER, JOE |
5G-11087 |
4 |
39.00 |
3715*******8002 |
154392 |
06/24/2024 |
| BODDEN, JORDAN |
5G-111133 |
4 |
39.00 |
5121********8249 |
074496 |
06/24/2024 |
| CALNAN, KIMBERLY |
5G-110530 |
4 |
39.00 |
4270********3082 |
024228 |
06/24/2024 |
| EDGERTON, DJ |
5G-10964 |
4 |
39.00 |
3767*******1005 |
169896 |
06/24/2024 |
| HENRY, TAYLOR |
5G-111161 |
4 |
39.00 |
3767*******1011 |
107940 |
06/24/2024 |
| JACKSON, TANNER |
5G-11177 |
4 |
39.00 |
4435********0390 |
912755 |
06/24/2024 |
| MASTRIANO, CHRIS |
5G-110933 |
4 |
39.00 |
4400********8707 |
07925C |
06/24/2024 |
| NOTA, KATE |
5G-110968 |
4 |
39.00 |
3739*******4003 |
125399 |
06/24/2024 |
| OLSEN, JOANNA |
5G-110944 |
4 |
39.00 |
4744********3033 |
143629 |
06/24/2024 |
| ROSENZWEIG, TYLER |
5G-111397 |
4 |
39.00 |
4388********0605 |
07019A |
06/24/2024 |
| SCHOFIELD, SANDRA |
5G-11302 |
4 |
39.00 |
5189********7352 |
05149Z |
06/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 3 |
MasterCard |
117.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |