Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, TINA, |
NR-6505140 |
R |
22.98 |
5474********8211 |
05791G |
03/03/2021 |
| CAMPBELL, JACOB, |
NR-6510139 |
R |
29.99 |
5424********4441 |
80103P |
03/03/2021 |
| DECOURCEY, MART, |
NR-6506894 |
R |
22.98 |
4326********1188 |
163911 |
03/03/2021 |
| DEVINE, ANDREW, |
NR-6506525 |
R |
29.99 |
4427********0403 |
734030 |
03/03/2021 |
| DRAKE, DHAAKY, |
NR-6510255 |
R |
39.99 |
4115********9108 |
057842 |
03/03/2021 |
| MCLEAN, CONNOR, |
NR-6509717 |
R |
29.99 |
5510********7257 |
008488 |
03/03/2021 |
| SELLIER, JESSE, |
NR-6508797 |
R |
29.99 |
4427********0594 |
556075 |
03/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
82.96 |
| 4 |
Visa |
122.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.91 |