Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, RYAN |
5G-11291 |
2 |
39.00 |
4117********2834 |
105651 |
05/08/2023 |
| BANKS-ORDONE, LAURA |
5G-10918 |
2 |
39.00 |
4060********1562 |
05977D |
05/08/2023 |
| BANNON, REBECCA |
5G-11019 |
2 |
39.00 |
5514********3532 |
697154 |
05/08/2023 |
| CHILDS, GIABELLA |
5G-11392 |
2 |
39.00 |
5156********5012 |
05995Z |
05/08/2023 |
| CONGIUSTA, ANDREA |
5G-11044 |
2 |
39.00 |
4435********3684 |
130795 |
05/08/2023 |
| DEINES, DANIELLE |
5G-10962 |
2 |
39.00 |
4400********5538 |
07974I |
05/08/2023 |
| DEMARCO, JAKE |
5G-11308 |
2 |
39.00 |
6011********6188 |
00880R |
05/08/2023 |
| HICKS, FELICIA |
5G-11311 |
2 |
39.00 |
6011********2131 |
00823R |
05/08/2023 |
| LINDSAY, MAURA |
5G-10473 |
2 |
39.00 |
5508********5979 |
065534 |
05/08/2023 |
| MACDONALD, DAN |
5G-11122 |
2 |
39.00 |
3767*******7000 |
184848 |
05/08/2023 |
| MARGOLIS, ELLIE |
5G-10492 |
2 |
39.00 |
3782*******6003 |
146064 |
05/08/2023 |
| MURRAY, LYNNIE |
5G-11098 |
2 |
39.00 |
4147********8462 |
06067D |
05/08/2023 |
| NARCIZO, ISAAC |
5G-10941 |
2 |
39.00 |
5240********2612 |
06082Z |
05/08/2023 |
| ROBERTS, JESSICA |
5G-11280 |
2 |
39.00 |
4266********8813 |
06091D |
05/08/2023 |
| ROCHEFORT, BALEY |
5G-11395 |
2 |
39.00 |
3739*******1006 |
145899 |
05/08/2023 |
| ROSENBERG, TYLER |
5G-11332 |
2 |
39.00 |
4147********7022 |
06104C |
05/08/2023 |
| SMITH, GEOFFREY |
5G-11093 |
2 |
39.00 |
4900********3568 |
075507 |
05/08/2023 |
| STICCA, RICK |
5G-11002 |
2 |
39.00 |
4147********0549 |
06116I |
05/08/2023 |
| YELL, RICK |
5G-10904 |
2 |
39.00 |
4117********9915 |
115253 |
05/08/2023 |
| YOUNG, ASHLEY |
5G-10485 |
2 |
39.00 |
4147********4351 |
06129I |
05/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 4 |
MasterCard |
156.00 |
| 11 |
Visa |
429.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.00 |