Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, LEVI |
5G-110569 |
1 |
39.00 |
4294********8649 |
500115 |
11/01/2023 |
| GARABEDIAN, GARY |
5G-10145 |
1 |
99.00 |
4400********6020 |
03404D |
11/01/2023 |
| GARCIA, NINFA |
5G-110465 |
1 |
39.00 |
4482********1362 |
063015 |
11/01/2023 |
| KITCHEL, NATHANIEL |
5G-110468 |
1 |
39.00 |
4003********5549 |
00435D |
11/01/2023 |
| LEE, MAI-LI |
5G-110575 |
1 |
39.00 |
4427********6586 |
913893 |
11/01/2023 |
| LOUGHLIN, ZACK |
5G-110761 |
1 |
39.00 |
3767*******1000 |
156934 |
11/01/2023 |
| MCCURDY, KARIS |
5G-110687 |
1 |
39.00 |
3767*******1000 |
186127 |
11/01/2023 |
| SANGERMANO, DANIELLE |
5G-110464 |
1 |
39.00 |
4400********8274 |
04547C |
11/01/2023 |
| SELIGMULLER, LIZZIE |
5G-110602 |
1 |
39.00 |
4117********2858 |
103606 |
11/01/2023 |
| TRAN, THOMAS |
5G-110304 |
1 |
39.00 |
3727*******1057 |
146768 |
11/01/2023 |
| WOOD, ADEN |
5G-110552 |
1 |
39.00 |
5288********7688 |
17002B |
11/01/2023 |
| ZAPALA, JAMES |
5G-110646 |
1 |
39.00 |
5122********6736 |
68396Z |
11/01/2023 |
| ZAVARELLA, KATHRYN |
5G-110559 |
1 |
39.00 |
5218********5171 |
13170Z |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 3 |
MasterCard |
117.00 |
| 7 |
Visa |
333.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
567.00 |