Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYOUB, PHIL |
5G-10463 |
1 |
39.00 |
4147********5984 |
05156D |
04/02/2023 |
| BATEMAN, COLBY |
5G-10386 |
1 |
39.00 |
3713*******3004 |
143237 |
04/02/2023 |
| BEEKMAN, GERARD |
5G-10392 |
1 |
39.00 |
4246********2015 |
05167G |
04/02/2023 |
| Berluti, Addison |
5G-10451 |
1 |
39.00 |
5524********2142 |
05104M |
04/02/2023 |
| Berluti, Christian |
5G-10452 |
1 |
39.00 |
5524********2142 |
07404M |
04/02/2023 |
| FIORENZANO, JORDAN |
5G-10395 |
1 |
39.00 |
4427********3220 |
762755 |
04/02/2023 |
| GARABEDIAN, GARY |
5G-10145 |
1 |
99.00 |
4400********6020 |
07647D |
04/02/2023 |
| GLENN, LAWRENCE |
5G-10460 |
1 |
39.00 |
5466********7605 |
03950P |
04/02/2023 |
| GOODSTEIN, MERISSA |
5G-10163 |
1 |
39.00 |
3722*******1007 |
199390 |
04/02/2023 |
| GOUVEIA, JEFF |
5G-10423 |
1 |
39.00 |
3728*******4006 |
102916 |
04/02/2023 |
| KUZNIETSOV, OLEKSANDR |
5G-10447 |
1 |
39.00 |
4117********8833 |
112250 |
04/02/2023 |
| LAUREN, REBECCA |
5G-10420 |
1 |
39.00 |
4256********8636 |
102156 |
04/02/2023 |
| LEONTI, MARY |
5G-10407 |
1 |
39.00 |
4599********8649 |
H06489 |
04/02/2023 |
| MARLOWE, LUCY |
5G-10383 |
1 |
39.00 |
5528********6508 |
05313Q |
04/02/2023 |
| REYES, PATRICK |
5G-10428 |
1 |
39.00 |
5178********5708 |
05315P |
04/02/2023 |
| RODRIGUEZ, SOL |
5G-10450 |
1 |
39.00 |
4427********7129 |
092975 |
04/02/2023 |
| RODRIGUEZ-ROBBI, NICOLE |
5G-10442 |
1 |
39.00 |
4427********7129 |
869624 |
04/02/2023 |
| SLACK, RANDALL |
5G-10174 |
1 |
39.00 |
4388********6038 |
05346D |
04/02/2023 |
| SPERONI, NANCY |
5G-10454 |
1 |
39.00 |
5528********6508 |
05355Q |
04/02/2023 |
| STRACK, JAMES |
5G-10139 |
1 |
39.00 |
4117********1297 |
122450 |
04/02/2023 |
| WHITE, LOREN |
5G-10397 |
1 |
39.00 |
4147********8284 |
05374D |
04/02/2023 |
| WHITE, MARION |
5G-10302 |
1 |
39.00 |
4147********8284 |
05390D |
04/02/2023 |
| WINN, HAILEY |
5G-10449 |
1 |
39.00 |
6011********4986 |
00220R |
04/02/2023 |
| Wells, Daniel |
5G-10456 |
1 |
39.00 |
3717*******6003 |
100620 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 6 |
MasterCard |
234.00 |
| 13 |
Visa |
567.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
996.00 |