Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GLICKSON, SPENCER |
5G-110545 |
4 |
39.00 |
3716*******1014 |
185541 |
10/24/2023 |
| GROWNEY, CHRISTOPHER |
5G-110440 |
4 |
39.00 |
3767*******8006 |
121100 |
10/24/2023 |
| KASS, LUCIAN |
5G-110582 |
4 |
39.00 |
3712*******3001 |
134125 |
10/24/2023 |
| MCLAY, BRIAN |
5G-10392 |
4 |
39.00 |
4147********7297 |
09223D |
10/24/2023 |
| PETRILLO, TOM |
5G-110564 |
4 |
39.00 |
4147********3940 |
024832 |
10/24/2023 |
| SIMOES, PAUL |
5G-110359 |
4 |
39.00 |
5392********3602 |
09243Z |
10/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 1 |
MasterCard |
39.00 |
| 2 |
Visa |
78.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |