Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONSTANTINE, LI, |
NR-6510913 |
R |
29.99 |
5114********3199 |
011036 |
02/02/2022 |
| DEVINE, ANDREW, |
NR-6506525 |
R |
29.99 |
4427********0403 |
020642 |
02/02/2022 |
| GRAZIANO, ELAIN, |
NR-6500182 |
R |
9.00 |
5595********6823 |
09687P |
02/02/2022 |
| HILSON, TYLER, |
NR-6510365 |
R |
39.99 |
4251********7419 |
002086 |
02/02/2022 |
| LASKO, JOSEPH, |
NR-6507498 |
R |
29.99 |
4427********2172 |
763654 |
02/02/2022 |
| LUCIANO, ANTHON, |
NR-6505102 |
R |
39.00 |
4563********5147 |
H67626 |
02/02/2022 |
| MCDONALD, CHRIS, |
NR-6510872 |
R |
39.99 |
5114********6162 |
011078 |
02/02/2022 |
| ORTIZ, WILLIAM, |
NR-6510534 |
R |
59.98 |
4117********9694 |
123964 |
02/02/2022 |
| PRESTON, LAURA, |
NR-2540456 |
R |
10.00 |
4117********9575 |
123966 |
02/02/2022 |
| ROCHA, MATTHEW, |
NR-6509729 |
R |
27.99 |
4670********8187 |
974630 |
02/02/2022 |
| SULLIVAN, HANNA, |
NR-6510367 |
R |
24.99 |
5108********8599 |
063657 |
02/02/2022 |
| TUFFY, JONATHAN, |
NR-6511037 |
R |
39.99 |
5114********1713 |
011103 |
02/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
143.96 |
| 7 |
Visa |
236.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.90 |