Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEMEIIO, KENNY |
5G-11111 |
3 |
39.00 |
4418********7256 |
931451 |
06/16/2023 |
| DUPONT, MOLLY |
5G-11017 |
3 |
39.00 |
4400********9503 |
03122D |
06/16/2023 |
| FITZGERALD, WILLIAM |
5G-11103 |
3 |
39.00 |
4147********3027 |
03125D |
06/16/2023 |
| GEFTER, MALCOLM |
5G-11077 |
3 |
39.00 |
4251********3283 |
016860 |
06/16/2023 |
| Gardener, Jodel |
5G-11004 |
3 |
49.00 |
5212********4107 |
47182Z |
06/16/2023 |
| KIRK, KATHERINE |
5G-11124 |
3 |
39.00 |
4251********3283 |
016378 |
06/16/2023 |
| PRICE, CATHERINE |
5G-10493 |
3 |
39.00 |
3739*******1000 |
122439 |
06/16/2023 |
| SULLIVAN, QUINN |
5G-11129 |
3 |
39.00 |
5424********9133 |
37711B |
06/16/2023 |
| TEBO, HANNAH |
5G-10422 |
3 |
39.00 |
5595********7042 |
03183S |
06/16/2023 |
| WELCH, DAVID |
5G-10911 |
3 |
39.00 |
4427********5219 |
982941 |
06/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
127.00 |
| 6 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.00 |