Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLE, GRACE |
5G-113893 |
4 |
39.00 |
4207********5118 |
035906 |
12/24/2024 |
| KOPCHA, KATRINA |
5G-110532 |
4 |
39.00 |
4388********7120 |
08646D |
12/24/2024 |
| MACBAIN, CHARLES |
5G-115293 |
4 |
39.00 |
3739*******2004 |
109046 |
12/24/2024 |
| MANCHESTER, GEOFF |
5G-113918 |
4 |
39.00 |
3713*******2002 |
107748 |
12/24/2024 |
| MARSHALL, HILARY |
5G-110431 |
4 |
39.00 |
5424********3195 |
97161P |
12/24/2024 |
| MCKINNON, JOSHUA |
5G-113762 |
4 |
39.00 |
5287********5408 |
022630 |
12/24/2024 |
| MCMURTRY, AVERY |
5G-115216 |
4 |
39.00 |
3797*******2015 |
182096 |
12/24/2024 |
| PEDERSEN, KRISTIN |
5G-113844 |
4 |
39.00 |
4388********7847 |
08721D |
12/24/2024 |
| RAY, LEILA |
5G-110597 |
4 |
39.00 |
4147********6399 |
08719D |
12/24/2024 |
| ROBERTS, COLIN |
5G-113939 |
4 |
39.00 |
3739*******1008 |
164285 |
12/24/2024 |
| SMITH, ELLEN |
5G-115212 |
4 |
39.00 |
4270********0141 |
024406 |
12/24/2024 |
| SOUZA, NICOLAS |
5G-115274 |
4 |
39.00 |
4147********5017 |
08756I |
12/24/2024 |
| ZAPATA, MARIA |
5G-113907 |
4 |
39.00 |
4400********9211 |
03320D |
12/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 2 |
MasterCard |
78.00 |
| 7 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.00 |