Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORKERY, KYLIE, |
NR-6515622 |
R |
39.00 |
5425********8431 |
097444 |
02/05/2025 |
| ELLOYAN, THOM, |
NR-6515293 |
R |
44.99 |
4985********4486 |
075103 |
02/05/2025 |
| GARCIA, CODIE, |
NR-6514099 |
R |
44.99 |
5143********1376 |
2DS3T0 |
02/05/2025 |
| HUNTER, NICK, |
NR-6513199 |
R |
44.99 |
4018********7246 |
617856 |
02/05/2025 |
| NOLAN, BRIAN, |
NR-6517103 |
R |
44.99 |
5152********5483 |
012493 |
02/05/2025 |
| SIMPSON, LINDSA, |
NR-6504202 |
R |
34.98 |
4117********2915 |
180703 |
02/05/2025 |
| TRINER, KRISTIN, |
NR-6516333 |
R |
44.99 |
5510********8622 |
000022 |
02/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
173.97 |
| 3 |
Visa |
124.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.93 |