Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, WENDY |
5G-113831 |
2 |
39.00 |
5262********6888 |
57927Z |
09/09/2024 |
| CRAWLEY, STEPHANIE |
5G-113632 |
2 |
39.00 |
3726*******3002 |
176135 |
09/09/2024 |
| ELDRIDGE, ANNA |
5G-113755 |
2 |
39.00 |
5122********7137 |
49291Z |
09/09/2024 |
| FLEMING, AMORY |
5G-113798 |
2 |
39.00 |
4117********2309 |
164096 |
09/09/2024 |
| Hallet, Dylan |
5G-110724 |
2 |
49.00 |
5189********0383 |
35616Z |
09/09/2024 |
| KRUPA, MAUREEN |
5G-113781 |
2 |
39.00 |
5466********8509 |
23278Z |
09/09/2024 |
| LEGERSKI, KYLE |
5G-110417 |
2 |
39.00 |
4100********6786 |
28588D |
09/09/2024 |
| MANLEY, LUKE |
5G-111179 |
2 |
39.00 |
4117********6071 |
174095 |
09/09/2024 |
| MEY, JAMIE |
5G-113637 |
2 |
39.00 |
5595********5822 |
08461S |
09/09/2024 |
| PAC, LARRY |
5G-113765 |
2 |
39.00 |
4400********7328 |
00263D |
09/09/2024 |
| POWERS, DAVID |
5G-110801 |
2 |
39.00 |
4400********3196 |
01885D |
09/09/2024 |
| POWERS, MICHELLE |
5G-113577 |
2 |
39.00 |
3717*******1021 |
107314 |
09/09/2024 |
| PRESTON, FAYELYN |
5G-113826 |
2 |
39.00 |
4147********6699 |
08488D |
09/09/2024 |
| ROCHE, MICHELLE |
5G-113777 |
2 |
39.00 |
4147********6311 |
08487D |
09/09/2024 |
| RUVOLO, VINCE |
5G-110427 |
2 |
319.00 |
4400********5331 |
06508C |
09/09/2024 |
| SCOTT, MICHAEL |
5G-110361 |
2 |
39.00 |
4744********7143 |
174393 |
09/09/2024 |
| SICILIAN, CHRISTINE |
5G-110420 |
2 |
39.00 |
4117********9363 |
154298 |
09/09/2024 |
| VALEN, EDDIE |
5G-110348 |
2 |
39.00 |
5218********4899 |
37118Z |
09/09/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 6 |
MasterCard |
244.00 |
| 10 |
Visa |
670.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
992.00 |