Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Angst, Thomas |
5G-111305 |
3 |
49.00 |
4270********9054 |
016193 |
07/16/2024 |
| Berte, Anne-Marie |
5G-111326 |
3 |
49.00 |
4270********9054 |
016151 |
07/16/2024 |
| CRETO, MARY ANNE |
5G-111290 |
3 |
39.00 |
4640********9076 |
09987D |
07/16/2024 |
| DIPERSIO, PETER |
5G-11284 |
3 |
39.00 |
5189********6409 |
22535Z |
07/16/2024 |
| Davis, Angus |
5G-111382 |
3 |
49.00 |
3712*******8002 |
100149 |
07/16/2024 |
| Erickson Prior, Christy |
5G-110924 |
3 |
49.00 |
3797*******1004 |
165228 |
07/16/2024 |
| FERNANDES, AVERYL |
5G-110971 |
3 |
39.00 |
4726********8615 |
121660 |
07/16/2024 |
| FITZGERALD, ROBERT |
5G-110481 |
3 |
39.00 |
4147********8450 |
00037I |
07/16/2024 |
| GILMORE, PATRICK |
5G-110920 |
3 |
39.00 |
4400********6575 |
09390D |
07/16/2024 |
| HABLEY, ANDRA |
5G-11278 |
3 |
39.00 |
5189********6409 |
23703Z |
07/16/2024 |
| Harmon, Harry |
5G-11285 |
3 |
49.00 |
5543********2071 |
787985 |
07/16/2024 |
| LEGOWSKI, JUSTIN |
5G-11078 |
3 |
39.00 |
5156********7300 |
00074Z |
07/16/2024 |
| MARINER, JONATHAN |
5G-11091 |
3 |
39.00 |
5156********1954 |
00096Z |
07/16/2024 |
| OVREN, ANDERS |
5G-111396 |
3 |
39.00 |
4744********0313 |
164236 |
07/16/2024 |
| QUIRK, DINA |
5G-11160 |
3 |
39.00 |
3795*******3011 |
170799 |
07/16/2024 |
| TRAN, NGA |
5G-110918 |
3 |
39.00 |
5466********3983 |
00130Z |
07/16/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 6 |
MasterCard |
244.00 |
| 7 |
Visa |
293.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.00 |