Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Abbott, Caroline |
5G-110713 |
2 |
49.00 |
6011********0721 |
00822R |
09/08/2023 |
| BROWN, TRISH |
5G-110346 |
2 |
39.00 |
4147********8404 |
04008D |
09/08/2023 |
| DOHERTY, RYAN |
5G-110662 |
2 |
39.00 |
3715*******2026 |
126900 |
09/08/2023 |
| GATTO, ASHLEY |
5G-110401 |
2 |
39.00 |
4400********3231 |
01226D |
09/08/2023 |
| LEGERSKI, KYLE |
5G-110417 |
2 |
39.00 |
4447********8330 |
008345 |
09/08/2023 |
| RUVOLO, VINCE |
5G-110427 |
2 |
39.00 |
4447********8330 |
008536 |
09/08/2023 |
| SCOTT, MICHAEL |
5G-110361 |
2 |
39.00 |
4744********7143 |
154479 |
09/08/2023 |
| SICILIAN, CHRISTINE |
5G-110420 |
2 |
39.00 |
4117********9363 |
154085 |
09/08/2023 |
| VALEN, EDDIE |
5G-110348 |
2 |
39.00 |
5218********5171 |
42591Z |
09/08/2023 |
| WHEELER, THEO |
5G-110364 |
2 |
39.00 |
5452********6257 |
04067Z |
09/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
78.00 |
| 6 |
Visa |
234.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.00 |