01/01/2025
08:51:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALHOOTI, MESHARI 5G-113895 1 39.00 4000********6775 302579 01/01/2025
ALLEN, PHILIP 5G-115248 1 39.00 4036********0754 449839 01/01/2025
LAVOIE, MATTHEW 5G-113861 1 39.00 6011********1876 00132R 01/01/2025
MCCANN, ELIZABETH 5G-113892 1 39.00 3772*******5009 195418 01/01/2025
MORIN, MICHAEL 5G-113911 1 39.00 4207********1654 033108 01/01/2025
MORVILLO, MOLLY 5G-113932 1 39.00 4117********8476 163517 01/01/2025
SMITH, BENJAMIN 5G-110729 1 39.00 4447********5606 001983 01/01/2025
SMITH, MARIA 5G-115232 1 39.00 4496********3960 083113 01/01/2025
VLADYMYROVA, MARIIA 5G-115256 1 39.00 4569********3294 603459 01/01/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
0 MasterCard 0.00
7 Visa 273.00
1 Discover 39.00
0 Other 0.00
     
    351.00