Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSCOTT, LEWIS, |
NR-6510211 |
R |
24.99 |
5129********2763 |
850751 |
12/08/2021 |
| CAMARA, MICHAEL, |
NR-6511633 |
R |
39.99 |
5114********7289 |
030314 |
12/08/2021 |
| DAVIS, MATTHEW, |
NR-6510659 |
R |
39.99 |
4018********7532 |
012614 |
12/08/2021 |
| DERAVILLE, SARA, |
NR-6505897 |
R |
29.99 |
4207********0774 |
013707 |
12/08/2021 |
| DOOLEY, MAURA, |
NR-6510513 |
R |
29.99 |
4018********7191 |
595427 |
12/08/2021 |
| SELLIER, JESSE, |
NR-6508797 |
R |
119.96 |
4427********5132 |
601308 |
12/08/2021 |
| VASCO, DOMINIC, |
NR-6511683 |
R |
29.99 |
5129********9749 |
850982 |
12/08/2021 |
| VIVONA, ANTHONY, |
NR-6510308 |
R |
24.99 |
5461********4077 |
120818 |
12/08/2021 |
| YOUNG, NICHOLAS, |
NR-6509931 |
R |
24.99 |
5510********7898 |
007867 |
12/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
144.95 |
| 4 |
Visa |
219.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.88 |