Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAHILL, ADAM, |
NR-6510398 |
R |
59.98 |
5108********6194 |
227870 |
03/02/2022 |
| FERRANTE, DOMIN, |
NR-6509923 |
R |
29.99 |
6011********3413 |
00230R |
03/02/2022 |
| FOLEY, PATRICK, |
NR-6508783 |
R |
59.98 |
4427********7678 |
874553 |
03/02/2022 |
| FORTI, MICHAEL, |
NR-6510919 |
R |
39.99 |
5114********7403 |
046504 |
03/02/2022 |
| HAEN, JASON, |
NR-6509224 |
R |
59.99 |
5510********1106 |
001536 |
03/02/2022 |
| HART, JAMES, |
NR-6509892 |
R |
29.99 |
4427********3131 |
359103 |
03/02/2022 |
| LANGELLA, NICOL, |
NR-6510637 |
R |
29.99 |
5129********5271 |
133692 |
03/02/2022 |
| SILVA, PATRICIA, |
NR-6511566 |
R |
29.99 |
4117********2163 |
133925 |
03/02/2022 |
| WALTER, JOSEPH, |
NR-6509983 |
R |
29.99 |
4117********2325 |
153427 |
03/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
189.95 |
| 4 |
Visa |
149.95 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.89 |