Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCO, THOMAS, |
NR-6516102 |
R |
79.99 |
5111********4256 |
208280 |
03/04/2026 |
| DELISLE, MEREDI, |
NR-6520189 |
R |
44.99 |
5121********4432 |
069343 |
03/04/2026 |
| GARCIA, CODIE, |
NR-6520289 |
R |
44.99 |
5189********4929 |
074974 |
03/04/2026 |
| GOSSELIN, ROBER, |
NR-6508863 |
R |
29.99 |
4117********7709 |
172105 |
03/04/2026 |
| LAMBERT, KEVIN, |
NR-6508251 |
R |
44.98 |
4117********9787 |
172302 |
03/04/2026 |
| MILLER, JOHN, |
NR-6511400 |
R |
93.98 |
5129********2536 |
654978 |
03/04/2026 |
| REILLY, ERIN, |
NR-6515919 |
R |
44.99 |
5425********0887 |
027395 |
03/04/2026 |
| ROBBINS, ANDREW, |
NR-6520244 |
R |
44.99 |
5510********7618 |
303156 |
03/04/2026 |
| WOOD, ALEXANDRA, |
NR-6517076 |
R |
34.98 |
4000********8472 |
078389 |
03/04/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
353.93 |
| 3 |
Visa |
109.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.88 |