Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEFREITAS, LIND, |
NR-6516253 |
R |
44.99 |
5539********1790 |
153575 |
01/07/2026 |
| DOOLEY, SHAWN, |
NR-6515248 |
R |
44.99 |
4018********9116 |
506615 |
01/07/2026 |
| GARCIA, CODIE, |
NR-6520289 |
R |
44.99 |
5189********4929 |
059406 |
01/07/2026 |
| HARMON, KAREN, |
NR-6514654 |
R |
44.99 |
5291********4947 |
06028P |
01/07/2026 |
| ROBBINS, ANDREW, |
NR-6520244 |
R |
44.99 |
5510********7618 |
379567 |
01/07/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
179.96 |
| 1 |
Visa |
44.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.95 |