Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEVINE, ROBERT |
5G-10915 |
3 |
39.00 |
3739*******4006 |
108809 |
05/16/2023 |
| GEE, LAUREN |
5G-11327 |
3 |
39.00 |
3716*******1009 |
194230 |
05/16/2023 |
| GERLACH, MELISSA |
5G-11029 |
3 |
39.00 |
5511********6541 |
354374 |
05/16/2023 |
| PARKOS, JOHN |
5G-11237 |
3 |
39.00 |
4147********6661 |
00399C |
05/16/2023 |
| TAJ, AMER |
5G-11090 |
3 |
39.00 |
4147********7915 |
00439D |
05/16/2023 |
| VERGONA, BROOKE |
5G-11048 |
3 |
39.00 |
4482********4723 |
065347 |
05/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 1 |
MasterCard |
39.00 |
| 3 |
Visa |
117.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |