10/01/2024
09:48:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABPLANALP, CHELSEA 5G-110734 1 39.00 3767*******1011 125194 10/01/2024
CRONIN, SHERRY 5G-110319 1 39.00 3727*******2025 100149 10/01/2024
GROFF, THOMAS 5G-113825 1 39.00 4388********0424 06455D 10/01/2024
HAMBLETT, ADAM 5G-111370 1 39.00 4147********0510 06464I 10/01/2024
KENAHAN, KIAN 5G-113644 1 39.00 5524********1351 01494Z 10/01/2024
WALSH, PATRICK 5G-110660 1 39.00 4737********8536 028451 10/01/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
1 MasterCard 39.00
3 Visa 117.00
0 Discover 0.00
0 Other 0.00
     
    234.00