Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETHONY, ERIK, |
NR-6512184 |
R |
39.99 |
5114********1601 |
072039 |
10/02/2025 |
| BRANCO, THOMAS, |
NR-6516102 |
R |
79.99 |
5111********4256 |
645710 |
10/02/2025 |
| CAHILL, ADAM, |
NR-6517791 |
R |
68.97 |
5108********9582 |
526055 |
10/02/2025 |
| CALLANAN, CATHE, |
NR-6516751 |
R |
79.99 |
5114********4042 |
072199 |
10/02/2025 |
| CAMPOS, DAWN, |
NR-6517321 |
R |
44.99 |
5114********5180 |
072202 |
10/02/2025 |
| FORCE, ANDREW, |
NR-6515269 |
R |
34.98 |
4670********9815 |
533742 |
10/02/2025 |
| HASKINS, CHRIS, |
NR-6513714 |
R |
29.98 |
5178********6074 |
08708P |
10/02/2025 |
| HENDRY, MJ, |
NR-6517484 |
R |
44.99 |
5129********1534 |
984614 |
10/02/2025 |
| LOPEZ, ROBINSON, |
NR-6516288 |
R |
94.99 |
5510********3604 |
457704 |
10/02/2025 |
| LORING, ALEKS, |
NR-6504226 |
R |
44.98 |
5121********5795 |
055211 |
10/02/2025 |
| LUCIANO, ANTHON, |
NR-6512510 |
R |
27.99 |
4599********3847 |
373385 |
10/02/2025 |
| LYNCH, JESS, |
NR-6513865 |
R |
9.00 |
5466********8207 |
09742Z |
10/02/2025 |
| MURPHY, MICHAEL, |
NR-6517004 |
R |
44.99 |
5152********0741 |
025313 |
10/02/2025 |
| YOUNG, NICHOLAS, |
NR-6516474 |
R |
29.98 |
5510********8058 |
410922 |
10/02/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
612.84 |
| 2 |
Visa |
62.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.81 |