Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, KIRSTIN |
5G-115228 |
3 |
39.00 |
6011********3404 |
01652P |
02/16/2025 |
| Dyer, Brendan |
5G-110524 |
3 |
49.00 |
4147********8475 |
04259D |
02/16/2025 |
| ESCOBAR, RAFAEL |
5G-115320 |
3 |
39.00 |
5129********8324 |
089474 |
02/16/2025 |
| HACKET, JAMES |
5G-115308 |
3 |
39.00 |
4117********3399 |
190387 |
02/16/2025 |
| KENYON, HILARY |
5G-110337 |
3 |
39.00 |
4270********5079 |
016452 |
02/16/2025 |
| KOWALSKA, MONIKA |
5G-115332 |
3 |
39.00 |
4305********3995 |
04292B |
02/16/2025 |
| LIPPINCOTT, FRANCES |
5G-115312 |
3 |
39.00 |
4400********3396 |
04305D |
02/16/2025 |
| LOURENCO, THEO |
5G-115239 |
3 |
39.00 |
5461********7531 |
749871 |
02/16/2025 |
| MCEVOY, DARA |
5G-115331 |
3 |
39.00 |
3710*******1005 |
136786 |
02/16/2025 |
| SON-CUNDY, LAHNA |
5G-110607 |
3 |
39.00 |
3767*******1008 |
166651 |
02/16/2025 |
| TRACY, RYAN |
5G-110385 |
3 |
39.00 |
3710*******1005 |
160780 |
02/16/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 2 |
MasterCard |
78.00 |
| 5 |
Visa |
205.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.00 |