Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, ALICIA, |
NR-6511924 |
R |
39.99 |
4427********6831 |
458564 |
07/06/2022 |
| CIAMPA, MATT, |
NR-6510332 |
R |
24.99 |
5510********8542 |
000408 |
07/06/2022 |
| GILMARTIN, MARY, |
NR-6511583 |
R |
27.99 |
4427********9790 |
780989 |
07/06/2022 |
| HORAN, THOMAS, |
NR-6507687 |
R |
29.99 |
5510********5665 |
009692 |
07/06/2022 |
| KING, JORDAN, |
NR-6510782 |
R |
27.99 |
5510********1261 |
008947 |
07/06/2022 |
| LANGELLA, NICOL, |
NR-6510637 |
R |
29.99 |
5129********5271 |
176455 |
07/06/2022 |
| OLIVEIRA, ANIE, |
NR-6511293 |
R |
79.98 |
4427********8133 |
112486 |
07/06/2022 |
| PERETTE, BOBBY, |
NR-6512918 |
R |
39.99 |
5114********5234 |
091772 |
07/06/2022 |
| SIGLER, ASHLEY, |
NR-6510460 |
R |
39.99 |
4427********6542 |
764839 |
07/06/2022 |
| WILLIAMSON, EDW, |
NR-6511940 |
R |
32.99 |
4313********0571 |
00877D |
07/06/2022 |
| YOUNG, NICHOLAS, |
NR-6509931 |
R |
24.99 |
5510********7898 |
008319 |
07/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
177.94 |
| 5 |
Visa |
220.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.88 |