Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTLEY, HANNAH |
5G-113885 |
3 |
39.00 |
4432********0517 |
030822 |
12/16/2024 |
| BIANCHI, NANCY |
5G-115238 |
3 |
39.00 |
4839********4182 |
07824D |
12/16/2024 |
| DUWAN, JOE |
5G-113898 |
3 |
39.00 |
3712*******9003 |
144015 |
12/16/2024 |
| HOWIE, PHILIP |
5G-113912 |
3 |
39.00 |
4121********7555 |
016234 |
12/16/2024 |
| KOSIVER, MICHAEL |
5G-115236 |
3 |
39.00 |
4839********4182 |
07867D |
12/16/2024 |
| PYANOE, ANTHONY |
5G-110714 |
3 |
39.00 |
3798*******1000 |
125254 |
12/16/2024 |
| SCHORSCH, INDIRA |
5G-110494 |
3 |
39.00 |
3767*******3001 |
194932 |
12/16/2024 |
| Studley, Ethan |
5G-113916 |
3 |
49.00 |
3739*******8004 |
123553 |
12/16/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
166.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.00 |