Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISCHOFF, RICHARD |
5G-11248 |
1 |
39.00 |
4147********0267 |
01076D |
07/02/2023 |
| BLANCO, ANIDELKA |
5G-11259 |
1 |
39.00 |
4792********8766 |
002035 |
07/02/2023 |
| CHANIS, JOANNA |
5G-11269 |
1 |
39.00 |
3739*******2007 |
133968 |
07/02/2023 |
| DICLEMENTE, DAVID |
5G-11196 |
1 |
39.00 |
3715*******6009 |
127062 |
07/02/2023 |
| DOUGHERTY, DAVID |
5G-11319 |
1 |
39.00 |
4563********0266 |
H06003 |
07/02/2023 |
| DURAND, PEYTON |
5G-11363 |
1 |
39.00 |
4435********6190 |
971263 |
07/02/2023 |
| DURAND, STEPHEN |
5G-11342 |
1 |
39.00 |
4435********6026 |
971265 |
07/02/2023 |
| GARABEDIAN, GARY |
5G-10145 |
1 |
99.00 |
4400********6020 |
06338D |
07/02/2023 |
| HAAS, TYLER |
5G-10993 |
1 |
47.00 |
5524********7358 |
06362S |
07/02/2023 |
| HERREN JR, CHRIS |
5G-10971 |
1 |
47.00 |
4117********9856 |
122405 |
07/02/2023 |
| JONES, DONOVAN |
5G-10465 |
1 |
39.00 |
4792********0955 |
002039 |
07/02/2023 |
| Lewis, Anthony |
5G-11045 |
1 |
49.00 |
5514********2650 |
037024 |
07/02/2023 |
| Loughborough, Wil |
5G-11316 |
1 |
49.00 |
3786*******1008 |
119729 |
07/02/2023 |
| MOURMOUTIS, THALIA |
5G-11362 |
1 |
39.00 |
3739*******2007 |
179711 |
07/02/2023 |
| NOCKUNAS, MICHAEL |
5G-10305 |
1 |
39.00 |
5378********2247 |
01207Z |
07/02/2023 |
| ODONNELL, JAMES |
5G-11292 |
1 |
39.00 |
5410********0543 |
93958P |
07/02/2023 |
| OVREN, DMITRIY |
5G-11304 |
1 |
39.00 |
4744********0313 |
192609 |
07/02/2023 |
| PENGUE, MIKE |
5G-11094 |
1 |
39.00 |
5347********3211 |
641529 |
07/02/2023 |
| ROY, CONOR |
5G-10487 |
1 |
39.00 |
4388********5581 |
01269D |
07/02/2023 |
| SAEV, ALEKSANDAR |
5G-11383 |
1 |
39.00 |
4652********3968 |
080205 |
07/02/2023 |
| TERKANIAN, ALEXANDER |
5G-11012 |
1 |
39.00 |
4270********2171 |
002657 |
07/02/2023 |
| THALMANN, DAVID |
5G-11227 |
1 |
39.00 |
3728*******6009 |
115565 |
07/02/2023 |
| TOMASO, KYLE |
5G-11086 |
1 |
39.00 |
6011********9572 |
00248R |
07/02/2023 |
| VAN MUNCHING, TESA |
5G-10467 |
1 |
39.00 |
4117********4806 |
162001 |
07/02/2023 |
| drake, daniel |
5G-11118 |
1 |
49.00 |
5254********7633 |
62259Z |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.00 |
| 6 |
MasterCard |
262.00 |
| 13 |
Visa |
575.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1081.00 |