Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAUSSE, MATTHEW |
5G-11359 |
4 |
39.00 |
4427********9107 |
973397 |
04/24/2023 |
| CROWLEY, DEBORAH |
5G-10419 |
4 |
39.00 |
6011********6842 |
02498R |
04/24/2023 |
| CULLEN, STEPHEN |
5G-11338 |
4 |
39.00 |
4117********7491 |
175495 |
04/24/2023 |
| DEPALMA, NEPHI |
5G-11297 |
4 |
39.00 |
4400********9930 |
03711D |
04/24/2023 |
| David, Alexander |
5G-10352 |
4 |
39.00 |
5378********0139 |
08138Z |
04/24/2023 |
| ESCOBAR, KEVIN |
5G-11298 |
4 |
39.00 |
4427********1244 |
638455 |
04/24/2023 |
| FARDIE, SHERRY |
5G-10496 |
4 |
39.00 |
3717*******1003 |
188381 |
04/24/2023 |
| GRAY, NATHANIEL |
5G-10483 |
4 |
39.00 |
4400********8711 |
00255B |
04/24/2023 |
| HAZARD, ALLEN |
5G-11329 |
4 |
39.00 |
3716*******1013 |
102402 |
04/24/2023 |
| HOWAT, TYGER |
5G-10462 |
4 |
39.00 |
4117********9683 |
145395 |
04/24/2023 |
| MACIEL, JESSICA |
5G-10490 |
4 |
39.00 |
6011********8215 |
02494R |
04/24/2023 |
| PIEDMONTE, MARIAH |
5G-11348 |
4 |
39.00 |
5312********7377 |
105393 |
04/24/2023 |
| TARA, LOCKE |
5G-10341 |
4 |
39.00 |
3767*******3001 |
137528 |
04/24/2023 |
| YUSUPOV, ANVARBEK |
5G-11313 |
4 |
39.00 |
4400********7189 |
03482D |
04/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 2 |
MasterCard |
78.00 |
| 7 |
Visa |
273.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |