Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIDSON, KIM, |
NR-6512771 |
R |
29.99 |
5461********4718 |
060827 |
06/08/2022 |
| ROCHE, DOMINIC, |
NR-6511749 |
R |
39.99 |
5108********0026 |
065241 |
06/08/2022 |
| SCULLY, TOMMY, |
NR-6511969 |
R |
27.99 |
4117********5672 |
145426 |
06/08/2022 |
| SHEA, DANIEL, |
NR-6511797 |
R |
29.99 |
4427********8873 |
627447 |
06/08/2022 |
| SLACK, JOSHUA, |
NR-6510798 |
R |
29.99 |
4117********9110 |
115223 |
06/08/2022 |
| WHITTAKER, TRAV, |
NR-6511415 |
R |
27.99 |
5510********1094 |
000352 |
06/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.97 |
| 3 |
Visa |
87.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.94 |