Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEURVELS, BARBA, |
NR-6509419 |
R |
34.98 |
4266********2709 |
00610C |
05/02/2024 |
| CEURVELS, MARK, |
NR-6511592 |
R |
34.98 |
4266********2709 |
00722C |
05/02/2024 |
| CHAVEZ, ADRIAN, |
NR-6513783 |
R |
44.99 |
4117********8010 |
183109 |
05/02/2024 |
| DUTCHER, COLLEE, |
NR-6516080 |
R |
44.99 |
5114********1531 |
097131 |
05/02/2024 |
| GAULEY, OLIVIA, |
NR-6510486 |
R |
44.99 |
5114********7566 |
097198 |
05/02/2024 |
| MCCARTHY, TREVO, |
NR-6514396 |
R |
44.99 |
4427********1180 |
631490 |
05/02/2024 |
| MURPHY, SEANNA, |
NR-6514389 |
R |
89.97 |
4117********7197 |
133604 |
05/02/2024 |
| REA, SCOTT, |
NR-6515229 |
R |
44.99 |
4347********6724 |
083007 |
05/02/2024 |
| VONER, MARK, |
NR-6515387 |
R |
93.98 |
4427********8407 |
125023 |
05/02/2024 |
| WHITMAN, LUKE, |
NR-6514338 |
R |
44.99 |
5114********0131 |
097625 |
05/02/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.97 |
| 7 |
Visa |
388.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.85 |