Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRY, ERIN |
5G-10950 |
2 |
39.00 |
4147********1082 |
03121D |
06/08/2023 |
| Berry, Paget |
5G-10307 |
2 |
49.00 |
4909********7601 |
853160 |
06/08/2023 |
| Brady, Madison |
5G-11053 |
2 |
49.00 |
6011********9508 |
00853R |
06/08/2023 |
| DOLAN, KATHERINE |
5G-11365 |
2 |
39.00 |
4400********7180 |
09238D |
06/08/2023 |
| HAAS, TYLER |
5G-10993 |
2 |
39.00 |
5524********7358 |
06132S |
06/08/2023 |
| HADAWAR, HANNA |
5G-11218 |
2 |
39.00 |
3739*******1008 |
132129 |
06/08/2023 |
| HAYDEN, SEAN |
5G-10919 |
2 |
39.00 |
4427********2648 |
049436 |
06/08/2023 |
| LESTE, ALEXANDRA |
5G-11386 |
2 |
39.00 |
4147********9506 |
03180D |
06/08/2023 |
| MARCELLO, ALICIA |
5G-11060 |
2 |
39.00 |
5524********8744 |
00060S |
06/08/2023 |
| MITCHELL, MATTHEW |
5G-10995 |
2 |
39.00 |
4060********7364 |
03213C |
06/08/2023 |
| MONTEIRO, VLADIMIR |
5G-11020 |
2 |
39.00 |
5129********0433 |
080633 |
06/08/2023 |
| MORSE, ALISON |
5G-10925 |
2 |
39.00 |
3728*******1025 |
164128 |
06/08/2023 |
| RATOI, CARMEN |
5G-11312 |
2 |
39.00 |
3797*******1002 |
140367 |
06/08/2023 |
| ROHTSTEIN, RHONDA |
5G-10951 |
2 |
39.00 |
5156********7265 |
03262Z |
06/08/2023 |
| ROY, NANCY |
5G-11350 |
2 |
39.00 |
4427********6722 |
953016 |
06/08/2023 |
| SULLIVAN, KAITI |
5G-10910 |
2 |
39.00 |
5539********7778 |
919322 |
06/08/2023 |
| WHALEN, ALEX |
5G-10991 |
2 |
39.00 |
3792*******2006 |
165522 |
06/08/2023 |
| WHALEN, DEAN |
5G-10999 |
2 |
39.00 |
3792*******2006 |
192253 |
06/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 5 |
MasterCard |
195.00 |
| 7 |
Visa |
283.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.00 |