Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCO, THOMAS, |
NR-6516102 |
R |
78.00 |
5111********4256 |
228208 |
01/28/2026 |
| PRINCIOTTA, ART, |
NR-6517976 |
R |
79.99 |
4792********6664 |
065040 |
01/28/2026 |
| ROSSI, JOHN, |
NR-6509865 |
R |
34.98 |
4207********1566 |
944860 |
01/28/2026 |
| ROSSI, WILLIAM, |
NR-6513828 |
R |
34.98 |
5129********3077 |
457417 |
01/28/2026 |
| SIMPSON, LINDSA, |
NR-6504202 |
R |
39.00 |
4447********2242 |
028944 |
01/28/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
112.98 |
| 3 |
Visa |
153.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.95 |