Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, CAMILLE |
5G-110436 |
2 |
39.00 |
4036********4169 |
02307C |
11/08/2023 |
| BUSH-BROWN, DAVID |
5G-110375 |
2 |
39.00 |
5189********3244 |
55390Z |
11/08/2023 |
| CRANE, DANIEL |
5G-110590 |
2 |
49.00 |
4388********3348 |
02312D |
11/08/2023 |
| DiMeglio, Zachary |
5G-110630 |
2 |
49.00 |
4435********4572 |
288404 |
11/08/2023 |
| ERLICH, TIA |
5G-110632 |
2 |
39.00 |
5156********6285 |
02353Z |
11/08/2023 |
| FOGARTY, SHANNON |
5G-110625 |
2 |
39.00 |
4427********1728 |
342108 |
11/08/2023 |
| LANNI, EJ |
5G-110382 |
2 |
39.00 |
4427********8331 |
645999 |
11/08/2023 |
| LIPORACE, JOHN |
5G-110781 |
2 |
39.00 |
3712*******2002 |
108084 |
11/08/2023 |
| MCDONOUGH, MADELINE |
5G-110456 |
2 |
39.00 |
4388********5094 |
02378I |
11/08/2023 |
| REYNOLDS, GINA |
5G-110360 |
2 |
39.00 |
5514********9068 |
494671 |
11/08/2023 |
| TYNER, RACHAEL |
5G-110483 |
2 |
39.00 |
5410********7217 |
53092Z |
11/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
156.00 |
| 6 |
Visa |
254.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.00 |