Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anderson, Alexandra |
5G-11283 |
1 |
39.00 |
4266********7637 |
00465D |
05/01/2023 |
| DOLAT, PARICK |
5G-10470 |
1 |
39.00 |
3767*******1006 |
144972 |
05/01/2023 |
| GARABEDIAN, GARY |
5G-10145 |
1 |
99.00 |
4400********6020 |
08235D |
05/01/2023 |
| HAAS, TYLER |
5G-10993 |
1 |
47.00 |
5524********7358 |
00857M |
05/01/2023 |
| HERREN JR, CHRIS |
5G-10971 |
1 |
47.00 |
4117********9856 |
111731 |
05/01/2023 |
| MACKTAZ, JOSHUA |
5G-10308 |
1 |
39.00 |
3713*******2008 |
113288 |
05/01/2023 |
| MCCLENNEN, MICHELENE |
5G-10936 |
1 |
39.00 |
4246********8313 |
00511G |
05/01/2023 |
| MCCLENNEN, PETER |
5G-10981 |
1 |
39.00 |
4246********5172 |
00523G |
05/01/2023 |
| MIJANGOS, FREDY |
5G-10994 |
1 |
39.00 |
4427********0300 |
542390 |
05/01/2023 |
| PAGE, MICHAEL |
5G-10310 |
1 |
39.00 |
5514********8308 |
348541 |
05/01/2023 |
| TROBERMAN, GAYLE |
5G-10482 |
1 |
39.00 |
3713*******1025 |
157785 |
05/01/2023 |
| TURNER, SUE |
5G-10475 |
1 |
39.00 |
3713*******6008 |
172490 |
05/01/2023 |
| WEYANDT, LISA |
5G-10928 |
1 |
39.00 |
3728*******2004 |
125049 |
05/01/2023 |
| WYLLIE, CHRIS |
5G-10500 |
1 |
39.00 |
4135********5603 |
171331 |
05/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 2 |
MasterCard |
86.00 |
| 7 |
Visa |
341.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.00 |