Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYAN, MACKENZIE |
5G-10478 |
1 |
39.00 |
5189********0217 |
40481Z |
08/01/2023 |
| CORDEIRO, JONATHAN |
5G-10491 |
1 |
39.00 |
3726*******2008 |
193214 |
08/01/2023 |
| GARABEDIAN, GARY |
5G-10145 |
1 |
99.00 |
4400********6020 |
02043D |
08/01/2023 |
| HARRIS, KAREN |
5G-11161 |
1 |
39.00 |
3725*******4001 |
146061 |
08/01/2023 |
| HEMPT, GEORGE |
5G-11199 |
1 |
39.00 |
3797*******1003 |
117062 |
08/01/2023 |
| KING, LILY |
5G-11246 |
1 |
39.00 |
4435********2321 |
977434 |
08/01/2023 |
| MCEWEN, MICHAEL |
5G-10489 |
1 |
39.00 |
3727*******1028 |
125300 |
08/01/2023 |
| MCKEY, OISIN |
5G-11378 |
1 |
39.00 |
4427********0590 |
131760 |
08/01/2023 |
| MULLER, NICOLAS |
5G-11016 |
1 |
39.00 |
4599********9271 |
H66112 |
08/01/2023 |
| QUIRK, ALEXANDRA |
5G-11279 |
1 |
39.00 |
5595********2196 |
04063P |
08/01/2023 |
| QUIRK, KEVIN |
5G-11134 |
1 |
39.00 |
4117********3736 |
142016 |
08/01/2023 |
| SULLIVAN, AMELIA |
5G-11064 |
1 |
39.00 |
4563********0266 |
H66101 |
08/01/2023 |
| SULLIVAN, BRIAN |
5G-11403 |
1 |
39.00 |
4147********0729 |
04087C |
08/01/2023 |
| Weatherly, Gaye |
5G-10939 |
1 |
49.00 |
3727*******4007 |
165868 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.00 |
| 2 |
MasterCard |
78.00 |
| 7 |
Visa |
333.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.00 |