Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBALD, ALLA, |
NR-6514831 |
R |
29.99 |
3767*******2006 |
143089 |
01/03/2024 |
| CHEUNG, NICOLAS, |
NR-6510606 |
R |
44.98 |
4117********1960 |
153102 |
01/03/2024 |
| FALVEY, ROBERT, |
NR-6512248 |
R |
44.99 |
4798********7196 |
503003 |
01/03/2024 |
| FERNANDES, MELA, |
NR-6513620 |
R |
44.99 |
5129********8855 |
222133 |
01/03/2024 |
| GAULEY, OLIVIA, |
NR-6510486 |
R |
44.99 |
4147********2873 |
503003 |
01/03/2024 |
| HOUDE, CONNOR, |
NR-6513496 |
R |
29.99 |
6011********9744 |
00343R |
01/03/2024 |
| KELLEHER, RYAN, |
NR-6513820 |
R |
44.99 |
5515********7134 |
060076 |
01/03/2024 |
| PENNI, JON, |
NR-6514713 |
R |
44.99 |
3767*******2006 |
168080 |
01/03/2024 |
| ROURKE, LAUREN, |
NR-6513755 |
R |
44.99 |
5114********1190 |
060131 |
01/03/2024 |
| SHEPPARD, PAUL, |
NR-6510926 |
R |
29.99 |
4117********0851 |
183603 |
01/03/2024 |
| SMITH, NOLAN, |
NR-6512245 |
R |
29.99 |
6011********3248 |
00303Q |
01/03/2024 |
| WALLACE, STACY, |
NR-6514670 |
R |
94.99 |
4018********8481 |
010089 |
01/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.98 |
| 3 |
MasterCard |
134.97 |
| 5 |
Visa |
259.94 |
| 2 |
Discover |
59.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.87 |