Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, EMMA, |
NR-6515911 |
R |
69.96 |
4326********7066 |
165705 |
10/02/2024 |
| CREEDON, JAMES, |
NR-6514142 |
R |
44.99 |
5109********4951 |
065039 |
10/02/2024 |
| DOHERTY, MIKE, |
NR-6514136 |
R |
44.99 |
5510********1957 |
006587 |
10/02/2024 |
| DUTCHER, COLLEE, |
NR-6516080 |
R |
44.99 |
5114********1531 |
059304 |
10/02/2024 |
| GOSSELIN, ROBER, |
NR-6508863 |
R |
29.99 |
4117********2493 |
185509 |
10/02/2024 |
| LAMBERT, KEVIN, |
NR-6508251 |
R |
44.98 |
4117********0615 |
185600 |
10/02/2024 |
| NAHAS, LIAM, |
NR-6515496 |
R |
69.98 |
4117********5354 |
185507 |
10/02/2024 |
| PETERSON, TOM, |
NR-6517046 |
R |
44.99 |
5179********5010 |
065040 |
10/02/2024 |
| TURCO, ANNIE, |
NR-6512357 |
R |
29.99 |
4326********2336 |
185605 |
10/02/2024 |
| WILSON, JEFFREY, |
NR-6504545 |
R |
34.98 |
4117********8266 |
195609 |
10/02/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
179.96 |
| 6 |
Visa |
279.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.84 |