Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, JOAO, |
NR-6510117 |
R |
29.99 |
4117********9555 |
100670 |
12/02/2021 |
| BAKER, JULIA, |
NR-6508786 |
R |
24.99 |
5510********3162 |
001777 |
12/02/2021 |
| BARRY, ALICIA, |
NR-6509864 |
R |
39.99 |
4427********6831 |
466921 |
12/02/2021 |
| CAHILL, ADAM, |
NR-6510398 |
R |
59.98 |
5108********6194 |
417852 |
12/02/2021 |
| DAVY, JOHN, |
NR-6510750 |
R |
84.99 |
4117********8673 |
130270 |
12/02/2021 |
| GREGORY, LAUREN, |
NR-6502204 |
R |
29.99 |
4326********3893 |
130372 |
12/02/2021 |
| LANGELLA, NICOL, |
NR-6510637 |
R |
29.99 |
5129********5271 |
227433 |
12/02/2021 |
| MASTROPIETRO, S, |
NR-6510572 |
R |
39.99 |
4427********7695 |
055764 |
12/02/2021 |
| MCCABE, ALLY, |
NR-6510312 |
R |
84.99 |
4147********6789 |
01233D |
12/02/2021 |
| MULREY, BARBARA, |
NR-6509648 |
R |
84.99 |
5114********1677 |
017881 |
12/02/2021 |
| PACELLA, ANTHON, |
NR-6506046 |
R |
29.99 |
4427********9431 |
868307 |
12/02/2021 |
| SHUMAKER, DAVID, |
NR-6509018 |
R |
29.99 |
4652********0815 |
492247 |
12/02/2021 |
| SHUMAKER, JONAH, |
NR-6508992 |
R |
24.99 |
4652********0815 |
099042 |
12/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
199.95 |
| 9 |
Visa |
394.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.86 |