Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, LAUREN |
5G-110623 |
1 |
39.00 |
5178********1780 |
07238P |
12/01/2023 |
| CLOUTIER, STEPHEN |
5G-110640 |
1 |
39.00 |
4117********0816 |
134523 |
12/01/2023 |
| DRAGNE, DANIELA |
5G-110549 |
1 |
39.00 |
4815********7521 |
164425 |
12/01/2023 |
| GARABEDIAN, GARY |
5G-10145 |
1 |
99.00 |
4400********6020 |
03728D |
12/01/2023 |
| GILLETTE, MICHELLE |
5G-11256 |
1 |
39.00 |
3792*******2017 |
139102 |
12/01/2023 |
| HARRINGTON, ROBERT |
5G-110626 |
1 |
39.00 |
4147********9709 |
001336 |
12/01/2023 |
| HENAO, JAVIER |
5G-110509 |
1 |
39.00 |
5178********3691 |
07289P |
12/01/2023 |
| MIRCESCU, CODRUT |
5G-110496 |
1 |
39.00 |
4815********7521 |
164425 |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
78.00 |
| 5 |
Visa |
255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.00 |