Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, AMANDA, |
NR-6516953 |
R |
44.99 |
5128********8701 |
478617 |
12/04/2024 |
| CATALDO, DREW, |
NR-6515985 |
R |
54.99 |
5109********6719 |
060447 |
12/04/2024 |
| FOX, AARON, |
NR-6514634 |
R |
44.99 |
5109********7787 |
060451 |
12/04/2024 |
| JOHNSON, CRAIG, |
NR-6512350 |
R |
29.99 |
5595********5237 |
03289P |
12/04/2024 |
| JOHNSON, HELENA, |
NR-6514882 |
R |
34.98 |
5595********5237 |
03743P |
12/04/2024 |
| LAMBERT, KEVIN, |
NR-6508251 |
R |
44.98 |
4117********0615 |
120340 |
12/04/2024 |
| SIMPSON, LINDSA, |
NR-6504202 |
R |
34.98 |
4117********2915 |
190145 |
12/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
209.94 |
| 2 |
Visa |
79.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.90 |