Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKINS, DONNIE |
5G-110737 |
2 |
39.00 |
5187********2098 |
04770Z |
10/08/2024 |
| CORR, LUKAS |
5G-113725 |
2 |
39.00 |
5156********9653 |
04769Z |
10/08/2024 |
| FITZGERALD, NICHOLAS |
5G-113720 |
2 |
39.00 |
4632********1561 |
423313 |
10/08/2024 |
| GARRIGAN, JAYCEE |
5G-110682 |
2 |
39.00 |
5129********4694 |
306387 |
10/08/2024 |
| GOFF, JOSEPH |
5G-110767 |
2 |
39.00 |
4037********3774 |
608082 |
10/08/2024 |
| LACEY, JOHN |
5G-113813 |
2 |
39.00 |
4400********5368 |
02692D |
10/08/2024 |
| PALLAZOLA, CHRISTIAN |
5G-113613 |
2 |
39.00 |
5129********2466 |
307080 |
10/08/2024 |
| RAMOS, VICTOR |
5G-110697 |
2 |
39.00 |
4435********8618 |
533564 |
10/08/2024 |
| SETTLES-AKBAR, JALA |
5G-113566 |
2 |
39.00 |
6011********2802 |
00879Q |
10/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 4 |
Visa |
156.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.00 |