05/04/2022
05:41:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CIAMPA, MATT, NR-6510332 R 24.99 5510********8542 000352 05/04/2022
CONSTANTINE, LI, NR-6510913 R 29.99 5114********3199 024383 05/04/2022
DEFUSCO, STEPHE, NR-6504489 R 29.99 4256********1459 103422 05/04/2022
DOOLEY, MAURA, NR-6510513 R 29.99 4018********7191 404054 05/04/2022
ESTABROOKS, MIC, NR-6504914 R 27.99 5407********7007 06521P 05/04/2022
HAPPAS, DEREK, NR-6512084 R 39.99 4792********3290 053217 05/04/2022
LYNCH, TREY, NR-6507618 R 29.99 4117********3971 173224 05/04/2022
MCLEAN, CONNOR, NR-6509717 R 29.99 5510********8821 000228 05/04/2022
NAPOLITANO, VIN, NR-6511890 R 24.99 4427********9603 899526 05/04/2022
WHITE, PAULA, NR-6508195 R 84.99 4117********8766 143023 05/04/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 112.96
6 Visa 239.94
0 Discover 0.00
0 Other 0.00
     
    352.90