Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOGNA, ROBERT |
5G-113587 |
1 |
39.00 |
3727*******1007 |
122646 |
11/01/2024 |
| AMARAL, TYLER |
5G-113983 |
1 |
39.00 |
6011********3449 |
00128R |
11/01/2024 |
| BERRY, LEVI |
5G-110569 |
1 |
39.00 |
4294********8649 |
295019 |
11/01/2024 |
| CONDON, ADARE |
5G-113977 |
1 |
39.00 |
3726*******1012 |
179076 |
11/01/2024 |
| HIRSCHFIELD, GAGAN |
5G-113957 |
1 |
39.00 |
4000********9416 |
683756 |
11/01/2024 |
| KITCHEL, NATHANIEL |
5G-110468 |
1 |
39.00 |
4003********5549 |
05706D |
11/01/2024 |
| LOUGHLIN, ZACK |
5G-110761 |
1 |
39.00 |
3767*******1000 |
175858 |
11/01/2024 |
| MCCURDY, KARIS |
5G-110687 |
1 |
39.00 |
5312********8496 |
172085 |
11/01/2024 |
| PHILLIPS, MCKENNA |
5G-113972 |
1 |
39.00 |
5449********5584 |
866833 |
11/01/2024 |
| POMPI, NATALIE E |
5G-113973 |
1 |
39.00 |
5156********0056 |
05784Z |
11/01/2024 |
| REED, AUTUMN |
5G-113628 |
1 |
39.00 |
6011********6393 |
00193R |
11/01/2024 |
| SANGERMANO, DANIELLE |
5G-110464 |
1 |
39.00 |
4256********6301 |
182283 |
11/01/2024 |
| SELIGMULLER, LIZZIE |
5G-110602 |
1 |
39.00 |
4117********2858 |
182489 |
11/01/2024 |
| ZAPALA, JAMES |
5G-110646 |
1 |
39.00 |
5122********6736 |
94339Z |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 4 |
MasterCard |
156.00 |
| 5 |
Visa |
195.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |