Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| .HABLEY........, ANDRA |
5G-11278 |
3 |
39.00 |
5189********6409 |
95524Z |
07/16/2023 |
| ABRAHAMS, CHRISTINA |
5G-11070 |
3 |
39.00 |
5508********7076 |
000653 |
07/16/2023 |
| BARRY, JANE |
5G-11197 |
3 |
39.00 |
4347********8427 |
040611 |
07/16/2023 |
| BROWN, ALEXANDRA |
5G-10961 |
3 |
39.00 |
4400********4982 |
08789D |
07/16/2023 |
| CAMPBELL, JULIA |
5G-10955 |
3 |
39.00 |
3797*******7007 |
120842 |
07/16/2023 |
| CONNELL, CHLOE |
5G-11216 |
3 |
39.00 |
4165********0010 |
4YNCY2 |
07/16/2023 |
| DANIEL, MARY |
5G-11382 |
3 |
39.00 |
5524********7178 |
06414S |
07/16/2023 |
| DIPERSIO, PETER |
5G-11284 |
3 |
39.00 |
5189********6409 |
97456Z |
07/16/2023 |
| DUGDALE, COLIN |
5G-10952 |
3 |
39.00 |
4347********8427 |
060611 |
07/16/2023 |
| DWYER, CONOR |
5G-11074 |
3 |
39.00 |
4263********9497 |
096936 |
07/16/2023 |
| GRIFFIN, LAUREN |
5G-11376 |
3 |
39.00 |
5189********5219 |
98221Z |
07/16/2023 |
| LEGOWSKI, JUSTIN |
5G-11078 |
3 |
39.00 |
5156********7300 |
09723Z |
07/16/2023 |
| MARINER, JONATHAN |
5G-11091 |
3 |
39.00 |
5156********1954 |
09741Z |
07/16/2023 |
| OVREN, ANDERS |
5G-10445 |
3 |
39.00 |
4744********0313 |
110961 |
07/16/2023 |
| QUIRK, DINA |
5G-11160 |
3 |
39.00 |
3795*******3011 |
195092 |
07/16/2023 |
| RAFFERTY, FRANK |
5G-10987 |
3 |
39.00 |
4165********2128 |
YYPNAR |
07/16/2023 |
| ROCHE, GRACE |
5G-10974 |
3 |
39.00 |
4319********1169 |
444237 |
07/16/2023 |
| SMITH, JAVEN |
5G-11007 |
3 |
39.00 |
4792********7249 |
000659 |
07/16/2023 |
| WILCOX, WILLIAM |
5G-11397 |
3 |
39.00 |
4400********8620 |
00211D |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 7 |
MasterCard |
273.00 |
| 10 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
741.00 |