Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRNE, T.J., |
NR-6511853 |
R |
32.98 |
5511********1026 |
070303 |
07/03/2024 |
| CAMARA, MICHAEL, |
NR-6511633 |
R |
44.98 |
5114********7289 |
098095 |
07/03/2024 |
| COUGHLAN, BRIAN, |
NR-6512934 |
R |
29.99 |
4117********3616 |
144306 |
07/03/2024 |
| CREEDON, JAMES, |
NR-6514142 |
R |
44.99 |
5109********4951 |
064020 |
07/03/2024 |
| LUCIANO, ANTHON, |
NR-6512510 |
R |
27.99 |
4599********3847 |
977623 |
07/03/2024 |
| MCBRIER, MORGAN, |
NR-6514883 |
R |
44.99 |
5121********0483 |
049371 |
07/03/2024 |
| MURPHY, SEANNA, |
NR-6514389 |
R |
59.98 |
4117********7197 |
164003 |
07/03/2024 |
| ROAKE, BRIAN, |
NR-6512260 |
R |
29.99 |
6011********1471 |
00364Q |
07/03/2024 |
| ROURKE, LAUREN, |
NR-6515369 |
R |
44.99 |
5114********1190 |
098397 |
07/03/2024 |
| STENPOPS, ERIK, |
NR-6514264 |
R |
44.99 |
5511********8930 |
070302 |
07/03/2024 |
| TRIPODI, PAUL, |
NR-6515270 |
R |
44.99 |
4266********7071 |
00842A |
07/03/2024 |
| WHITMAN, LUKE, |
NR-6514338 |
R |
44.99 |
5114********0131 |
098434 |
07/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
302.91 |
| 4 |
Visa |
162.95 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.85 |