Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JULIA, |
NR-6508786 |
R |
44.99 |
5510********3162 |
665273 |
12/03/2025 |
| CHESSLER, JACKI, |
NR-6516414 |
R |
27.97 |
5109********1092 |
053551 |
12/03/2025 |
| DENEILL, STEPHE, |
NR-6517925 |
R |
54.99 |
4799********9380 |
183153 |
12/03/2025 |
| MOORE, DEION, |
NR-6517802 |
R |
79.99 |
3411*******1000 |
121216 |
12/03/2025 |
| NOLAN, BRIAN, |
NR-6517103 |
R |
44.99 |
5152********5483 |
038558 |
12/03/2025 |
| OSIS, KYLE, |
NR-6516629 |
R |
44.99 |
5539********6396 |
760997 |
12/03/2025 |
| ROBBINS, ANDREW, |
NR-6520244 |
R |
44.99 |
5510********7618 |
958341 |
12/03/2025 |
| WHITE, JAMES, |
NR-6520326 |
R |
54.99 |
5312********9842 |
123356 |
12/03/2025 |
| WILSON, WILLIAM, |
NR-6518105 |
R |
44.99 |
5187********4571 |
050873 |
12/03/2025 |
| WOOD, ALEXANDRA, |
NR-6517076 |
R |
34.98 |
4000********8472 |
608976 |
12/03/2025 |
| ZUPANCIC, MICHE, |
NR-6516941 |
R |
44.98 |
4400********4015 |
04017D |
12/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.99 |
| 7 |
MasterCard |
307.91 |
| 3 |
Visa |
134.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.85 |