Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATTANEO, MIKE, |
NR-6515726 |
R |
39.99 |
5152********7088 |
055198 |
09/04/2024 |
| CONNOLLY, RONAN, |
NR-6517068 |
R |
34.99 |
5189********3453 |
041331 |
09/04/2024 |
| CORKERY, KYLIE, |
NR-6515622 |
R |
44.99 |
5425********8431 |
038593 |
09/04/2024 |
| DEPINA, RAFAL, |
NR-6517045 |
R |
94.99 |
5114********9143 |
036589 |
09/04/2024 |
| FERNANDES, MELA, |
NR-6513620 |
R |
44.99 |
5129********8855 |
239215 |
09/04/2024 |
| HUNTER, NICK, |
NR-6513199 |
R |
44.99 |
4018********7246 |
002221 |
09/04/2024 |
| OLEARY, JASON, |
NR-6510395 |
R |
34.98 |
3739*******2004 |
113486 |
09/04/2024 |
| ROURKE, LAUREN, |
NR-6515369 |
R |
89.98 |
5114********1190 |
036558 |
09/04/2024 |
| SWEENEY, LILY, |
NR-6514570 |
R |
29.99 |
5178********4402 |
01603Z |
09/04/2024 |
| WAGES, JOCELYN, |
NR-6515535 |
R |
79.99 |
4258********8177 |
052144 |
09/04/2024 |
| WOOD, ALEXANDRA, |
NR-6517076 |
R |
34.98 |
4000********8472 |
694982 |
09/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.98 |
| 7 |
MasterCard |
379.92 |
| 3 |
Visa |
159.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.86 |