Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LUCAS |
5G-10947 |
4 |
39.00 |
4400********8454 |
03653D |
07/24/2023 |
| BERARD, BRYAN |
5G-11394 |
4 |
39.00 |
4256********8500 |
172191 |
07/24/2023 |
| BUDNICK, DEBORAH |
5G-11155 |
4 |
39.00 |
4147********1251 |
07089D |
07/24/2023 |
| CARRABBA, ALESSANDRA |
5G-11032 |
4 |
39.00 |
4147********7926 |
604292 |
07/24/2023 |
| CARRABBA, OLIVIA |
5G-11096 |
4 |
39.00 |
4147********7926 |
604292 |
07/24/2023 |
| GORMAN, JACQUI |
5G-10998 |
4 |
39.00 |
5114********3993 |
070658 |
07/24/2023 |
| GORRY, NATE |
5G-11337 |
4 |
39.00 |
5524********8568 |
08096S |
07/24/2023 |
| GOSSELIN, GARY |
5G-10481 |
4 |
39.00 |
5378********2725 |
07157Z |
07/24/2023 |
| GOUVEIA, JACOB |
5G-11341 |
4 |
39.00 |
3728*******3016 |
162477 |
07/24/2023 |
| GUISTI, ALEXANDRA |
5G-11381 |
4 |
39.00 |
4256********8500 |
172191 |
07/24/2023 |
| OPIELA, ALEX |
5G-10958 |
4 |
39.00 |
4400********1926 |
02775D |
07/24/2023 |
| PUERINI, SHANNON |
5G-11034 |
4 |
39.00 |
5378********8513 |
07223Z |
07/24/2023 |
| REILLY, JOHN |
5G-11367 |
4 |
39.00 |
3739*******7002 |
196195 |
07/24/2023 |
| SACCO, ALLEGRA |
5G-11303 |
4 |
39.00 |
5524********1698 |
02484S |
07/24/2023 |
| SHIELDS, JAKE |
5G-11013 |
4 |
39.00 |
5129********4846 |
548736 |
07/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 6 |
MasterCard |
234.00 |
| 7 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
585.00 |