Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEROSIER, EILEE, |
NR-6509428 |
R |
29.99 |
5424********3170 |
52171P |
11/03/2021 |
| DIBIASE, DAVID, |
NR-6506206 |
R |
29.99 |
4266********2763 |
06917B |
11/03/2021 |
| FLAHERTY, STEPH, |
NR-6507429 |
R |
29.99 |
5109********4803 |
065229 |
11/03/2021 |
| GEORGE, CHARLES, |
NR-6510556 |
R |
39.99 |
4117********3335 |
195923 |
11/03/2021 |
| MCDONALD, KYLE, |
NR-6510740 |
R |
54.99 |
4117********5868 |
195121 |
11/03/2021 |
| MCLEAN, CONNOR, |
NR-6509717 |
R |
29.99 |
5510********8821 |
009454 |
11/03/2021 |
| OLIVEIRA, ANDRE, |
NR-6510246 |
R |
27.99 |
4117********4906 |
185226 |
11/03/2021 |
| PARKER, BRET, |
NR-6510178 |
R |
29.99 |
5510********8309 |
009985 |
11/03/2021 |
| TIERFNEY, JASON, |
NR-6511613 |
R |
29.99 |
5129********4291 |
751172 |
11/03/2021 |
| VASCO, DOMINIC, |
NR-6511683 |
R |
29.99 |
5129********9749 |
750669 |
11/03/2021 |
| VIVONA, ANTHONY, |
NR-6510308 |
R |
24.99 |
5461********4077 |
110302 |
11/03/2021 |
| VOLPE, JOHN, |
NR-6508294 |
R |
22.98 |
5588********3779 |
30779C |
11/03/2021 |
| WEIMAN, MICHAEL, |
NR-6509973 |
R |
24.99 |
6011********9560 |
00376B |
11/03/2021 |
| WITT, RICKY, |
NR-2541075 |
R |
27.98 |
5515********3750 |
067903 |
11/03/2021 |
| WYATT, CANDICE, |
NR-6509435 |
R |
29.99 |
6011********7265 |
00379R |
11/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
255.89 |
| 4 |
Visa |
152.96 |
| 2 |
Discover |
54.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.83 |