Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGARI, JULIAN, |
NR-6513263 |
R |
29.99 |
5211********9264 |
044542 |
10/09/2024 |
| BUTLER, JOE, |
NR-6513670 |
R |
44.99 |
5138********3142 |
583232 |
10/09/2024 |
| CAHILL, ADAM, |
NR-6513480 |
R |
68.97 |
5108********9582 |
728818 |
10/09/2024 |
| CHASSEY, ERIC, |
NR-6514478 |
R |
44.99 |
4792********8765 |
044551 |
10/09/2024 |
| CHESSLER, JACKI, |
NR-6511730 |
R |
27.97 |
5109********1092 |
044542 |
10/09/2024 |
| ROURKE, LAUREN, |
NR-6515369 |
R |
44.99 |
5114********1190 |
025235 |
10/09/2024 |
| TIERNEY, JASON, |
NR-6511613 |
R |
34.98 |
5129********2308 |
544728 |
10/09/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
251.89 |
| 1 |
Visa |
44.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.88 |