Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, CAMERON |
5G-11252 |
2 |
39.00 |
3791*******7001 |
174652 |
08/08/2023 |
| BASTIC, TOMISLAV |
5G-11144 |
2 |
39.00 |
4482********0428 |
065916 |
08/08/2023 |
| BRICE, KATE |
5G-11194 |
2 |
39.00 |
4737********2279 |
053525 |
08/08/2023 |
| Becker, Key |
5G-110303 |
2 |
39.00 |
5254********7019 |
44230Z |
08/08/2023 |
| Carlin, Jamie |
5G-11228 |
2 |
39.00 |
4264********0474 |
01019D |
08/08/2023 |
| HACKETT, KARL |
5G-11274 |
2 |
39.00 |
5473********3023 |
075699 |
08/08/2023 |
| HUNTLEY, MORGAN |
5G-11401 |
2 |
39.00 |
4147********5061 |
07556D |
08/08/2023 |
| LINEKIN, KATHRYN |
5G-11209 |
2 |
39.00 |
3717*******2051 |
173737 |
08/08/2023 |
| MCSHEFFREY, CONOR |
5G-11042 |
2 |
39.00 |
4427********1132 |
036695 |
08/08/2023 |
| NACCI, ADRIEN |
5G-11290 |
2 |
39.00 |
5514********0186 |
039813 |
08/08/2023 |
| QUARANTO, STEPHANIE |
5G-10477 |
2 |
39.00 |
4117********3485 |
165596 |
08/08/2023 |
| REED, MARY SHANNON |
5G-11163 |
2 |
39.00 |
6011********2109 |
00817R |
08/08/2023 |
| REED, PETER |
5G-11265 |
2 |
39.00 |
6011********2109 |
00888R |
08/08/2023 |
| THOMPSON, MICHELLE |
5G-10093 |
2 |
39.00 |
4400********2063 |
00217D |
08/08/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 3 |
MasterCard |
117.00 |
| 7 |
Visa |
273.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |