Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, ANDREW |
5G-113998 |
3 |
39.00 |
4147********4245 |
07585I |
10/16/2024 |
| COFFEY, THOMAS |
5G-113818 |
3 |
39.00 |
3717*******2002 |
185776 |
10/16/2024 |
| DE BARROS GOMES, AKEIA |
5G-113964 |
3 |
39.00 |
4326********2061 |
104927 |
10/16/2024 |
| KIRK, JAMES |
5G-110776 |
3 |
39.00 |
4147********8619 |
07639D |
10/16/2024 |
| Muller, Elisabeth |
5G-113986 |
3 |
49.00 |
4072********7723 |
016958 |
10/16/2024 |
| OCONNELL, KATELYN A |
5G-113889 |
3 |
39.00 |
5129********5500 |
375986 |
10/16/2024 |
| ROY, BETH |
5G-10026 |
3 |
39.00 |
4388********5581 |
07658D |
10/16/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
39.00 |
| 5 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.00 |