Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISSANTI, ANTHO, |
NR-6508922 |
R |
59.98 |
5108********5528 |
064626 |
01/05/2022 |
| BRUSARD, JILLIA, |
NR-6505530 |
R |
29.99 |
3727*******2028 |
187573 |
01/05/2022 |
| HAINES, NICOLE, |
NR-6508553 |
R |
29.99 |
4147********3982 |
08811D |
01/05/2022 |
| LANG, RILEY, |
NR-6511954 |
R |
29.99 |
5510********4499 |
007641 |
01/05/2022 |
| LYNCH, TREY, |
NR-6507618 |
R |
29.99 |
4117********3971 |
144963 |
01/05/2022 |
| SMITH, ANTHONY, |
NR-6510941 |
R |
39.99 |
5510********4152 |
007472 |
01/05/2022 |
| WEIMAN, MICHAEL, |
NR-6509973 |
R |
24.99 |
5213********8522 |
08836Z |
01/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 4 |
MasterCard |
154.95 |
| 2 |
Visa |
59.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.92 |