Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANFIELD, NIC |
5G-10434 |
3 |
39.00 |
4514********1421 |
064087 |
04/16/2023 |
| BURKE, ANDREW |
5G-10296 |
3 |
39.00 |
5378********0928 |
06402Z |
04/16/2023 |
| Canfield, Kaleigh |
5G-10331 |
3 |
39.00 |
4008********9207 |
016155 |
04/16/2023 |
| DUMONT, ANNIE |
5G-10984 |
3 |
39.00 |
4117********6147 |
194622 |
04/16/2023 |
| DUMONT, MACMULLEN |
5G-10927 |
3 |
39.00 |
4117********9009 |
194224 |
04/16/2023 |
| HAYES, TANYA |
5G-10930 |
3 |
39.00 |
4207********8857 |
054209 |
04/16/2023 |
| JOHNSEN, ERIC |
5G-10359 |
3 |
39.00 |
4427********4195 |
805366 |
04/16/2023 |
| James Bowers, Katherine |
5G-10345 |
3 |
39.00 |
3717*******5007 |
162865 |
04/16/2023 |
| MARTINS, IAN |
5G-10320 |
3 |
39.00 |
5207********8640 |
057503 |
04/16/2023 |
| MCMULLEN, ASH |
5G-10410 |
3 |
39.00 |
3767*******8004 |
128137 |
04/16/2023 |
| MORGAN, PATRICK |
5G-10358 |
3 |
39.00 |
3767*******3001 |
154712 |
04/16/2023 |
| PRESCOT, CHRIS |
5G-10437 |
3 |
39.00 |
5284********9387 |
942393 |
04/16/2023 |
| ZHANG, LYDIA |
5G-10942 |
3 |
39.00 |
4147********2398 |
06527C |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 3 |
MasterCard |
117.00 |
| 7 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.00 |