Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOROSINO, BRET, |
NR-6512569 |
R |
34.98 |
5189********8604 |
044926 |
07/02/2025 |
| DISCIULLO, MATT, |
NR-6511556 |
R |
34.99 |
4117********2662 |
142212 |
07/02/2025 |
| DUTCHER, COLLEE, |
NR-6516080 |
R |
44.99 |
5114********1531 |
022818 |
07/02/2025 |
| ELJACH, SIGNEY, |
NR-6514807 |
R |
44.98 |
4117********5694 |
192611 |
07/02/2025 |
| FENNELL, STEPHE, |
NR-6516327 |
R |
34.98 |
5114********2985 |
022847 |
07/02/2025 |
| FORTI, MICHAEL, |
NR-6517196 |
R |
44.99 |
5114********7063 |
022877 |
07/02/2025 |
| GOODE, BRIAN, |
NR-6517593 |
R |
44.99 |
5510********9244 |
009646 |
07/02/2025 |
| LUCIANO, ANTHON, |
NR-6512510 |
R |
27.99 |
4599********3847 |
426092 |
07/02/2025 |
| MANSFIELD, CULL, |
NR-6512576 |
R |
29.99 |
5461********3450 |
070202 |
07/02/2025 |
| MCDONALD, CHRIS, |
NR-6517005 |
R |
44.98 |
5114********6162 |
023163 |
07/02/2025 |
| MEDEIROS, MYA, |
NR-6514329 |
R |
79.99 |
5108********0197 |
062134 |
07/02/2025 |
| MULREY, JAKE, |
NR-6509942 |
R |
34.99 |
5114********6182 |
022777 |
07/02/2025 |
| WALLS, TIM, |
NR-6505603 |
R |
29.98 |
5114********3969 |
022974 |
07/02/2025 |
| YOUNG, NICHOLAS, |
NR-6516474 |
R |
29.98 |
5510********7898 |
000476 |
07/02/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
454.84 |
| 3 |
Visa |
107.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.80 |