Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, SUSAN |
5G-10946 |
1 |
39.00 |
4640********3110 |
04068D |
06/01/2023 |
| CAPODILUPO, MORGAN |
5G-10944 |
1 |
39.00 |
4117********5049 |
134885 |
06/01/2023 |
| CLARK, MATTHEW |
5G-11076 |
1 |
39.00 |
5312********6241 |
154688 |
06/01/2023 |
| CROWLEY, EDWARD |
5G-10967 |
1 |
39.00 |
5514********0572 |
181075 |
06/01/2023 |
| CURRY, DONNA |
5G-11049 |
1 |
39.00 |
4427********4924 |
502614 |
06/01/2023 |
| DONAHUE, CONOR |
5G-11112 |
1 |
39.00 |
5129********4752 |
084996 |
06/01/2023 |
| DONAHUE, ROBERT |
5G-10949 |
1 |
39.00 |
5129********4752 |
084597 |
06/01/2023 |
| DOVE, GARY |
5G-11323 |
1 |
39.00 |
4653********8747 |
074805 |
06/01/2023 |
| FLYNN, LINDA |
5G-10943 |
1 |
39.00 |
3767*******1028 |
163754 |
06/01/2023 |
| FLYNN, PETER |
5G-11125 |
1 |
39.00 |
3767*******2000 |
143785 |
06/01/2023 |
| GARABEDIAN, GARY |
5G-10145 |
1 |
99.00 |
4400********6020 |
01830D |
06/01/2023 |
| GUERRERA, MATTHEW |
5G-11123 |
1 |
39.00 |
4147********0885 |
04204D |
06/01/2023 |
| HAAS, TYLER |
5G-10993 |
1 |
47.00 |
5524********7358 |
05106S |
06/01/2023 |
| HERREN JR, CHRIS |
5G-10971 |
1 |
86.00 |
4117********9856 |
194783 |
06/01/2023 |
| MOELLER, MICHAEL |
5G-10417 |
1 |
39.00 |
4270********2620 |
001619 |
06/01/2023 |
| NIETO, CHRISTIAN |
5G-11153 |
1 |
39.00 |
4190********1219 |
024608 |
06/01/2023 |
| NORTON, MAI |
5G-11008 |
1 |
39.00 |
3722*******1008 |
196255 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 5 |
MasterCard |
203.00 |
| 9 |
Visa |
458.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
778.00 |