Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SANTOS |
5G-110462 |
4 |
39.00 |
4000********0985 |
116405 |
11/25/2024 |
| Corcoran, Christopher |
5G-110383 |
4 |
39.00 |
3710*******1004 |
146146 |
11/25/2024 |
| DIPRIMA, CHARLES |
5G-110425 |
4 |
39.00 |
4179********7319 |
605221 |
11/25/2024 |
| DURAND, CRISTA |
5G-113681 |
4 |
39.00 |
4435********2113 |
174177 |
11/25/2024 |
| LEVY, HANNAH |
5G-113877 |
4 |
39.90 |
5189********9144 |
083976 |
11/25/2024 |
| MALCOLM, STEVE |
5G-113987 |
4 |
39.00 |
5378********7423 |
06657Z |
11/25/2024 |
| MOORE, BJ |
5G-113670 |
4 |
39.90 |
3767*******2000 |
129645 |
11/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.90 |
| 2 |
MasterCard |
78.90 |
| 3 |
Visa |
117.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.80 |