Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANFORD, JACQUELYN |
5G-113807 |
2 |
39.00 |
5189********1830 |
18783Z |
11/08/2024 |
| BROWN, CHRIS |
5G-113791 |
2 |
39.00 |
4792********5919 |
055441 |
11/08/2024 |
| BUSH-BROWN, DAVID |
5G-110375 |
2 |
39.00 |
5189********3244 |
19325Z |
11/08/2024 |
| BUSH-BROWN, MARY |
5G-113967 |
2 |
39.00 |
5466********8349 |
19686Z |
11/08/2024 |
| COFFIN, SEAN |
5G-114001 |
2 |
39.00 |
3710*******2009 |
199214 |
11/08/2024 |
| CRISSY, JULIA |
5G-110591 |
2 |
39.00 |
4147********3510 |
03271C |
11/08/2024 |
| FULWEILER, JOHN |
5G-113860 |
2 |
39.00 |
3712*******2005 |
167602 |
11/08/2024 |
| HORAN, MARK |
5G-113543 |
2 |
39.00 |
4037********0697 |
508045 |
11/08/2024 |
| KENAHAN, CHARLES |
5G-113614 |
2 |
39.00 |
3727*******8007 |
149420 |
11/08/2024 |
| LIPORACE, JOHN |
5G-110781 |
2 |
39.00 |
3712*******2002 |
105830 |
11/08/2024 |
| RAMPONI, SUZANNE |
5G-113978 |
2 |
39.00 |
5347********1694 |
683791 |
11/08/2024 |
| RINALDI, PETER |
5G-113949 |
2 |
39.00 |
4147********8730 |
03330I |
11/08/2024 |
| RONDEAU, STEPHEN |
5G-113770 |
2 |
39.00 |
5466********1765 |
03360Z |
11/08/2024 |
| SAELE-VEDLOG, AMALIE |
5G-113943 |
2 |
39.00 |
5351********6339 |
007349 |
11/08/2024 |
| SAMPSON, PATRICK |
5G-111050 |
2 |
39.00 |
4147********4887 |
03356C |
11/08/2024 |
| SPICER, CHELSEA |
5G-113674 |
2 |
39.00 |
3739*******1000 |
168408 |
11/08/2024 |
| SZERGOWICZ, EMILY |
5G-114002 |
2 |
39.00 |
4888********7386 |
07756A |
11/08/2024 |
| shoen, sarah |
5G-113774 |
2 |
49.00 |
4400********7685 |
03091D |
11/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 6 |
MasterCard |
234.00 |
| 7 |
Visa |
283.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
712.00 |