Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENEVIDES, JOHN, |
NR-6512085 |
R |
39.00 |
5114********6055 |
057299 |
01/16/2025 |
| CALLANAN, CATHE, |
NR-6516751 |
R |
78.00 |
5114********7243 |
057324 |
01/16/2025 |
| CAMPOS, DAWN, |
NR-6512199 |
R |
39.00 |
5114********4405 |
057292 |
01/16/2025 |
| CLARE, JON, |
NR-6511374 |
R |
39.00 |
5129********9335 |
440429 |
01/16/2025 |
| DERICE, ANN, |
NR-6511678 |
R |
39.00 |
5152********7391 |
046069 |
01/16/2025 |
| DERICE, TYLER, |
NR-6514017 |
R |
39.00 |
5152********7391 |
044136 |
01/16/2025 |
| DOHERTY, MIKE, |
NR-6514136 |
R |
39.00 |
5510********1957 |
007008 |
01/16/2025 |
| FOX, AARON, |
NR-6514634 |
R |
39.00 |
5109********7787 |
063040 |
01/16/2025 |
| GRIFFIN, TIM, |
NR-6514516 |
R |
39.00 |
5510********9693 |
000148 |
01/16/2025 |
| HORAN, THOMAS, |
NR-6515103 |
R |
39.00 |
5510********1595 |
000854 |
01/16/2025 |
| LONG, STEVE, |
NR-6513957 |
R |
39.00 |
4117********2942 |
123604 |
01/16/2025 |
| MALDONADO, HAYD, |
NR-6508831 |
R |
39.00 |
5114********5564 |
057612 |
01/16/2025 |
| MCDONALD, CHRIS, |
NR-6517005 |
R |
39.00 |
5114********6162 |
057563 |
01/16/2025 |
| MURPHY, SEANNA, |
NR-6514389 |
R |
89.97 |
4117********7197 |
123607 |
01/16/2025 |
| OCONNELL, SAMAN, |
NR-6508069 |
R |
39.00 |
4792********7879 |
063044 |
01/16/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
507.00 |
| 3 |
Visa |
167.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.97 |