Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MOHAMMED |
5G-10219 |
1 |
45.00 |
5129********6511 |
157046 |
12/01/2024 |
| CLOUTIER, STEPHEN |
5G-110640 |
1 |
39.00 |
4117********0816 |
131259 |
12/01/2024 |
| DILLERY, SOPHIA |
5G-113784 |
1 |
39.00 |
5128********9378 |
195359 |
12/01/2024 |
| DRAGNE, DANIELA |
5G-113842 |
1 |
39.00 |
4815********7521 |
141656 |
12/01/2024 |
| HARRINGTON, ROBERT |
5G-110626 |
1 |
39.00 |
4147********5169 |
001881 |
12/01/2024 |
| HUGHEY, GEORGE |
5G-113857 |
1 |
39.00 |
4147********4870 |
08796D |
12/01/2024 |
| KELLEY, MICHAEL |
5G-113662 |
1 |
39.00 |
3712*******3007 |
111932 |
12/01/2024 |
| MIRCESCU, CODRUT |
5G-111137 |
1 |
39.00 |
4815********7521 |
141656 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
84.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.00 |