Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, PRISCILLA |
5G-110491 |
2 |
39.00 |
4117********6829 |
133778 |
12/09/2024 |
| ANDRUS, MARK |
5G-113838 |
2 |
39.00 |
4147********7105 |
01550G |
12/09/2024 |
| CASTELLANOS, RON |
5G-110543 |
2 |
39.00 |
5178********1780 |
01568P |
12/09/2024 |
| DIMITROV, DANIEL |
5G-113735 |
2 |
39.00 |
4400********3639 |
06656D |
12/09/2024 |
| LOERA, DANIEL |
5G-110505 |
2 |
39.00 |
4117********3223 |
163379 |
12/09/2024 |
| LOUGHREY, ALLISON |
5G-113697 |
2 |
39.00 |
3715*******9018 |
167782 |
12/09/2024 |
| MANOLIAN, CHARLOTTE |
5G-113859 |
2 |
39.00 |
5424********2941 |
88669P |
12/09/2024 |
| MARTLAND, DAVE |
5G-113621 |
2 |
39.00 |
5424********9779 |
89017P |
12/09/2024 |
| NAPOLEONE, ALISSA |
5G-113948 |
2 |
39.00 |
4147********7105 |
01620G |
12/09/2024 |
| ROGERS, MELANIE |
5G-10948 |
2 |
39.00 |
4792********5096 |
063721 |
12/09/2024 |
| SHARP, ELLINE |
5G-113750 |
2 |
39.00 |
5175********9297 |
193375 |
12/09/2024 |
| TRAN, TOMMY |
5G-113620 |
2 |
39.00 |
3727*******9001 |
104942 |
12/09/2024 |
| VAILLANCOURT, BRIAN |
5G-110975 |
2 |
39.00 |
5253********1165 |
27502Z |
12/09/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 5 |
MasterCard |
195.00 |
| 6 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.00 |