Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Armstrong, Stephen |
5G-110643 |
1 |
39.00 |
3739*******2009 |
184934 |
09/01/2023 |
| BARRETT, JASON |
5G-11178 |
1 |
39.00 |
4003********0082 |
03588C |
09/01/2023 |
| BARRETT, MONICA |
5G-110358 |
1 |
39.00 |
4003********0082 |
03566C |
09/01/2023 |
| GARABEDIAN, GARY |
5G-10145 |
1 |
99.00 |
4400********6020 |
04855D |
09/01/2023 |
| GEARAN, SUSAN |
5G-110652 |
1 |
39.00 |
5109********9945 |
03605G |
09/01/2023 |
| Garnett, Henry |
5G-110663 |
1 |
39.00 |
4257********7175 |
070120 |
09/01/2023 |
| HEALY, CHRIS |
5G-110650 |
1 |
39.00 |
4147********5319 |
03622D |
09/01/2023 |
| KAMENSKY, JOHN |
5G-110334 |
1 |
39.00 |
3722*******2000 |
174593 |
09/01/2023 |
| KATZIN, CHRISTOPHER |
5G-110322 |
1 |
39.00 |
4147********9932 |
03655I |
09/01/2023 |
| O BRIEN, CELIA |
5G-110748 |
1 |
39.00 |
5285********6750 |
070121 |
09/01/2023 |
| OBRIEN, BOB |
5G-110353 |
1 |
39.00 |
4427********4618 |
556961 |
09/01/2023 |
| PRINCIPE, TOM |
5G-110351 |
1 |
39.00 |
4147********8689 |
03668D |
09/01/2023 |
| READY, SAM |
5G-11149 |
1 |
39.00 |
4147********1326 |
03678C |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 2 |
MasterCard |
78.00 |
| 9 |
Visa |
411.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
567.00 |