Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, PRISCILLA |
5G-110491 |
2 |
39.00 |
4815********8351 |
998684 |
12/08/2023 |
| BOOTH, PETER |
5G-110503 |
2 |
39.00 |
4270********6446 |
008334 |
12/08/2023 |
| CARTER, CATHERINE |
5G-110502 |
2 |
75.99 |
4535********1935 |
H70419 |
12/08/2023 |
| CASTELLANOS, RON |
5G-110543 |
2 |
39.00 |
5178********1780 |
02727P |
12/08/2023 |
| Crissy, Jordan |
5G-110715 |
2 |
39.00 |
4147********7887 |
02733D |
12/08/2023 |
| LOERA, DANIEL |
5G-110505 |
2 |
39.00 |
4815********8351 |
998757 |
12/08/2023 |
| TILTON, MADISON |
5G-110674 |
2 |
39.00 |
5112********9403 |
596200 |
12/08/2023 |
| TRAN, TOMMY |
5G-110501 |
2 |
39.00 |
3727*******9001 |
123242 |
12/08/2023 |
| VAILLANCOURT, BRIAN |
5G-110498 |
2 |
39.00 |
5253********0656 |
75659Z |
12/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
117.00 |
| 5 |
Visa |
231.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.99 |