Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, JAMES, |
NR-6510545 |
R |
29.99 |
5178********3947 |
06716B |
06/02/2021 |
| KING, JOHN, |
NR-6503209 |
R |
22.98 |
5240********1421 |
06689Z |
06/02/2021 |
| LINK, GRIFFIN, |
NR-6509594 |
R |
24.99 |
5524********7495 |
06680S |
06/02/2021 |
| NAPOLITANO, VIN, |
NR-6509019 |
R |
24.99 |
4427********2484 |
258851 |
06/02/2021 |
| OETINGER, THOMA, |
NR-6509499 |
R |
39.99 |
4427********3444 |
245599 |
06/02/2021 |
| VIVADO, ALEX, |
NR-6509746 |
R |
29.99 |
5510********5439 |
007697 |
06/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
107.95 |
| 2 |
Visa |
64.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.93 |