Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABPLANALP, CHELSEA |
5G-110734 |
1 |
39.00 |
3767*******1011 |
108009 |
10/01/2023 |
| CRONIN, SHERRY |
5G-110319 |
1 |
39.00 |
3727*******2025 |
164671 |
10/01/2023 |
| DORAZ, ISABELLE |
5G-110424 |
1 |
39.00 |
4258********5860 |
079052 |
10/01/2023 |
| GARABEDIAN, GARY |
5G-10145 |
1 |
99.00 |
4400********6020 |
06143D |
10/01/2023 |
| HAMBLETT, ADAM |
5G-110415 |
1 |
39.00 |
4147********8184 |
07648I |
10/01/2023 |
| PHILLIPS, JADE |
5G-110403 |
1 |
39.00 |
4266********7763 |
07657C |
10/01/2023 |
| WALSH, PATRICK |
5G-110660 |
1 |
39.00 |
4737********8536 |
010599 |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.00 |