Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MCCANN, CALLUM, |
NR-6511020 |
R |
29.99 |
5114********2832 |
047614 |
04/06/2022 |
| MILLER, GLENN, |
NR-6504289 |
R |
22.98 |
3767*******1004 |
141229 |
04/06/2022 |
| SILVA, PATRICIA, |
NR-6511566 |
R |
29.99 |
4117********2163 |
193034 |
04/06/2022 |
| ST. JEAN, MICHA, |
NR-6504066 |
R |
24.99 |
3715*******2005 |
180537 |
04/06/2022 |
| TONER, ROBERT, |
NR-6510260 |
R |
24.99 |
5129********3454 |
183688 |
04/06/2022 |
| WHALEN, RYAN, |
NR-6507594 |
R |
39.99 |
3727*******1013 |
109099 |
04/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.96 |
| 2 |
MasterCard |
54.98 |
| 1 |
Visa |
29.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.93 |