Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARDI, PETER, |
NR-6514744 |
R |
44.99 |
4388********5593 |
063693 |
04/02/2026 |
| CAMPOS, DAWN, |
NR-6517321 |
R |
44.99 |
5114********8050 |
098455 |
04/02/2026 |
| CONNOLLY, RONAN, |
NR-6520263 |
R |
34.99 |
4207********5763 |
185045 |
04/02/2026 |
| Chessler, Eric, |
NR-W3094576 |
R |
44.99 |
5212********2291 |
72235Z |
04/02/2026 |
| GAULEY, OLIVIA, |
NR-6520959 |
R |
44.99 |
5114********0861 |
098263 |
04/02/2026 |
| GEMMILL, BRUCE, |
NR-6513139 |
R |
44.99 |
6011********2762 |
00252Q |
04/02/2026 |
| HART, THOMAS, |
NR-6520216 |
R |
54.99 |
6011********1111 |
080606 |
04/02/2026 |
| HOGAN, CAMERON, |
NR-6517835 |
R |
44.99 |
5510********9870 |
963672 |
04/02/2026 |
| KEAYS, ANNA, |
NR-6517483 |
R |
44.99 |
5510********8085 |
871146 |
04/02/2026 |
| LORING, ALEKS, |
NR-6504226 |
R |
44.98 |
5121********6022 |
069412 |
04/02/2026 |
| MAHONEY, BRIAN, |
NR-6517405 |
R |
44.99 |
5152********9080 |
091526 |
04/02/2026 |
| Perry, Meaghan, |
NR-6520992 |
R |
44.99 |
5114********4427 |
098814 |
04/02/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
359.91 |
| 2 |
Visa |
79.98 |
| 2 |
Discover |
99.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.87 |