Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FISHER, JACOB, |
NR-6512046 |
R |
29.99 |
4427********6080 |
618554 |
02/07/2024 |
| FOX, AARON, |
NR-6514634 |
R |
44.99 |
5109********7787 |
063517 |
02/07/2024 |
| GOMES, MAUREEN, |
NR-6513746 |
R |
44.99 |
5129********2762 |
119245 |
02/07/2024 |
| GOSSELIN, JACOB, |
NR-6512427 |
R |
29.99 |
5378********1857 |
05633Z |
02/07/2024 |
| HOLLEY, JEFF, |
NR-6507099 |
R |
34.98 |
5410********6345 |
20302S |
02/07/2024 |
| KARAVASILIS, ST, |
NR-6509830 |
R |
34.98 |
4147********4742 |
05683D |
02/07/2024 |
| LAMBRINOS, CAME, |
NR-6511079 |
R |
44.98 |
5114********8058 |
058950 |
02/07/2024 |
| MCCARTHY, TREVO, |
NR-6514396 |
R |
44.99 |
4427********1180 |
097446 |
02/07/2024 |
| MULCAHY, JEREMI, |
NR-6508804 |
R |
44.98 |
5114********9162 |
059001 |
02/07/2024 |
| REGAN, FRANKIE, |
NR-6508862 |
R |
32.97 |
5510********6461 |
004390 |
02/07/2024 |
| ROAKE, AEDAN, |
NR-6511040 |
R |
34.98 |
4311********5694 |
007106 |
02/07/2024 |
| ROBBINS, ANDREW, |
NR-6513911 |
R |
29.99 |
5510********5533 |
001223 |
02/07/2024 |
| SHEEHAN, MELISS, |
NR-6511149 |
R |
44.98 |
4117********4351 |
103350 |
02/07/2024 |
| TIERNEY, JASON, |
NR-6511613 |
R |
34.98 |
5129********2308 |
128752 |
02/07/2024 |
| TOLLAND, KEVIN, |
NR-6514042 |
R |
44.99 |
5108********4941 |
063529 |
02/07/2024 |
| WITT, RICKY, |
NR-6515099 |
R |
44.99 |
5178********3372 |
05866B |
02/07/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
432.83 |
| 5 |
Visa |
189.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.75 |