Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGUETA, SEBASTIAN |
5G-113527 |
2 |
39.00 |
5121********8248 |
074178 |
08/08/2024 |
| Becker, Key |
5G-110303 |
2 |
39.00 |
5254********7019 |
12480Z |
08/08/2024 |
| COONEY, KATIE |
5G-111374 |
2 |
39.00 |
5189********4497 |
13022Z |
08/08/2024 |
| FLORES, DAVID |
5G-111285 |
2 |
39.00 |
4778********4999 |
961040 |
08/08/2024 |
| HACKETT, KARL |
5G-11274 |
2 |
39.00 |
3773*******4008 |
189260 |
08/08/2024 |
| HIGGINBOTHAM, JENNIFER |
5G-113517 |
2 |
39.00 |
4179********4219 |
608081 |
08/08/2024 |
| KASS, GEORGE |
5G-113551 |
2 |
39.00 |
4147********7784 |
04431C |
08/08/2024 |
| LAROCHELLE, KATIE |
5G-111353 |
2 |
39.00 |
4147********2356 |
04427D |
08/08/2024 |
| PIGHETTI, NICOLE |
5G-110988 |
2 |
39.00 |
4133********2367 |
444420 |
08/08/2024 |
| PRESS, ALEXI |
5G-111385 |
2 |
39.00 |
3798*******1003 |
183124 |
08/08/2024 |
| ROSE, ALEXANDRA |
5G-11212 |
2 |
39.00 |
3727*******5002 |
143502 |
08/08/2024 |
| ROTUNNO, TRACY |
5G-110953 |
2 |
39.00 |
5474********1209 |
05943Q |
08/08/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 4 |
MasterCard |
156.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |