Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLANAN, CATHE, |
NR-6516751 |
R |
79.99 |
5114********7243 |
080069 |
06/04/2025 |
| CHESSLER, JACKI, |
NR-6516414 |
R |
27.97 |
5109********1092 |
062056 |
06/04/2025 |
| COUGHLAN, BRIAN, |
NR-6512934 |
R |
29.99 |
4117********3616 |
102910 |
06/04/2025 |
| CRIMMINS, BILL, |
NR-6517515 |
R |
27.97 |
5114********2870 |
079719 |
06/04/2025 |
| DRAKE, PETER, |
NR-6514523 |
R |
39.99 |
5109********3183 |
062106 |
06/04/2025 |
| MANN, NICHOLE, |
NR-6515501 |
R |
44.99 |
5152********8522 |
036307 |
06/04/2025 |
| MELANSON, ABIGA, |
NR-6517246 |
R |
44.99 |
5156********0971 |
03099Z |
06/04/2025 |
| SPATARO, JODI, |
NR-6508699 |
R |
29.99 |
4147********1920 |
01603I |
06/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
265.90 |
| 2 |
Visa |
59.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.88 |