Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SANTOS |
5G-110462 |
4 |
39.00 |
4000********0154 |
058332 |
11/24/2023 |
| Corcoran, Christopher |
5G-110383 |
4 |
39.00 |
5595********4402 |
04291P |
11/24/2023 |
| DIPRIMA, CHARLES |
5G-110425 |
4 |
39.00 |
4179********6087 |
604285 |
11/24/2023 |
| GROVE, KEITH |
5G-110467 |
4 |
39.00 |
4147********5967 |
04309D |
11/24/2023 |
| KIRWIN, PATRICK J |
5G-110618 |
4 |
39.00 |
4435********6470 |
813460 |
11/24/2023 |
| KRYCA, JAN |
5G-110578 |
4 |
39.00 |
4117********0082 |
135086 |
11/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |