Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGGS, SKELLY |
5G-110985 |
4 |
39.00 |
5129********6481 |
717721 |
10/24/2024 |
| CURRAN, NICHOLAS |
5G-113730 |
4 |
39.00 |
4147********5374 |
05148D |
10/24/2024 |
| Cellar, Cole |
5G-113597 |
4 |
49.00 |
5524********8078 |
60428S |
10/24/2024 |
| GONZALEZ, ANGELA |
5G-113608 |
4 |
39.00 |
5130********8589 |
026677 |
10/24/2024 |
| KASS, LUCIAN |
5G-110582 |
4 |
39.00 |
3712*******3001 |
139324 |
10/24/2024 |
| MEIER, ISABELLA |
5G-113733 |
4 |
39.00 |
4999********1863 |
683931 |
10/24/2024 |
| PETRILLO, TOM |
5G-110564 |
4 |
39.00 |
4147********3940 |
024836 |
10/24/2024 |
| RAISSI, PARSA |
5G-113504 |
4 |
39.00 |
4147********2935 |
05185D |
10/24/2024 |
| SMYTH, JANICE |
5G-113567 |
4 |
39.00 |
4179********7865 |
604282 |
10/24/2024 |
| STANWOOD, AUDREY |
5G-113634 |
4 |
39.00 |
4447********0028 |
024483 |
10/24/2024 |
| STILLMAN, JENNIFER |
5G-113985 |
4 |
39.00 |
4586********8650 |
740120 |
10/24/2024 |
| Sutton, Jakob |
5G-113729 |
4 |
49.00 |
5130********0301 |
049405 |
10/24/2024 |
| WASMER, FINN |
5G-113646 |
4 |
39.00 |
5524********9403 |
05232T |
10/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
215.00 |
| 7 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.00 |