Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRABBA, ALESSANDRA |
5G-11032 |
4 |
39.00 |
4147********7926 |
704243 |
07/24/2024 |
| CARTER, NICOLE |
5G-11180 |
4 |
39.00 |
5129********1088 |
872366 |
07/24/2024 |
| EDWARDS-MAIR, MACKENNA |
5G-110902 |
4 |
39.00 |
4596********5252 |
752779 |
07/24/2024 |
| GORMAN, JACQUI |
5G-10998 |
4 |
39.00 |
5114********3993 |
006462 |
07/24/2024 |
| GOUVEIA, JACOB |
5G-11341 |
4 |
39.00 |
3728*******3016 |
124825 |
07/24/2024 |
| LAMPARELLI, NINA |
5G-111045 |
4 |
39.00 |
4489********9556 |
494767 |
07/24/2024 |
| MARKS, STEVEN |
5G-11222 |
4 |
39.00 |
4400********5180 |
04220D |
07/24/2024 |
| OPIELA, ALEX |
5G-10958 |
4 |
39.00 |
4400********1926 |
02710D |
07/24/2024 |
| PUERINI, SHANNON |
5G-110716 |
4 |
39.00 |
6011********9188 |
02416R |
07/24/2024 |
| REILLY, JOHN |
5G-11367 |
4 |
39.00 |
3739*******7002 |
147213 |
07/24/2024 |
| SELAMAJ, LOBIJO |
5G-110785 |
4 |
39.00 |
4117********6982 |
133540 |
07/24/2024 |
| SILK, JAKE |
5G-111347 |
4 |
39.00 |
4147********3429 |
03095I |
07/24/2024 |
| STOUT, BRIAN |
5G-111053 |
4 |
39.00 |
5581********7591 |
073437 |
07/24/2024 |
| Welch, Tristan |
5G-111062 |
4 |
39.00 |
5508********9811 |
073437 |
07/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 4 |
MasterCard |
156.00 |
| 7 |
Visa |
273.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |