Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLA, RALPH |
5G-11009 |
4 |
39.00 |
5463********0709 |
00349P |
06/26/2023 |
| ARKIN, ANDREW |
5G-10347 |
4 |
39.00 |
4147********6608 |
00360D |
06/26/2023 |
| BARDENHEIER, JOE |
5G-11087 |
4 |
39.00 |
3715*******8002 |
151565 |
06/26/2023 |
| COX, W WILLIAM |
5G-11299 |
4 |
39.00 |
4147********7229 |
04600D |
06/26/2023 |
| DADDABBO, MARK |
5G-11195 |
4 |
39.00 |
3713*******1036 |
166139 |
06/26/2023 |
| EDGERTON, DJ |
5G-10964 |
4 |
39.00 |
4400********2063 |
02113D |
06/26/2023 |
| Greenman, Shay |
5G-11066 |
4 |
49.00 |
5178********5339 |
00408B |
06/26/2023 |
| JACKSON, TANNER |
5G-11177 |
4 |
39.00 |
4145********8457 |
006177 |
06/26/2023 |
| ROSENZWEIG, TYLER |
5G-11026 |
4 |
39.00 |
5527********5191 |
00422Z |
06/26/2023 |
| SCHOFIELD, SANDRA |
5G-11302 |
4 |
39.00 |
5452********0830 |
00442Z |
06/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 4 |
MasterCard |
166.00 |
| 4 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.00 |