Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FEIN, NICK, |
NR-6511703 |
R |
27.99 |
5595********1413 |
04563P |
08/03/2022 |
| FERRANTE, DOMIN, |
NR-6509923 |
R |
29.99 |
6011********3413 |
00316R |
08/03/2022 |
| GIONET, CHARLIE, |
NR-6511852 |
R |
24.99 |
4427********2773 |
308740 |
08/03/2022 |
| GREENBERG, MATT, |
NR-6511317 |
R |
39.99 |
4427********3285 |
872183 |
08/03/2022 |
| HART, JAMES, |
NR-6509892 |
R |
29.99 |
4427********3131 |
114780 |
08/03/2022 |
| REGAN, FRANKIE, |
NR-6508862 |
R |
27.98 |
5510********6828 |
003996 |
08/03/2022 |
| RICCIARDI, ZACH, |
NR-6511424 |
R |
59.98 |
4400********4828 |
07299D |
08/03/2022 |
| SHEEHAN, MELISS, |
NR-6511149 |
R |
39.99 |
4117********7368 |
184610 |
08/03/2022 |
| SLACK, JOSHUA, |
NR-6510798 |
R |
29.99 |
4117********9110 |
184612 |
08/03/2022 |
| SULLIVAN, HANNA, |
NR-6510367 |
R |
24.99 |
5108********8599 |
064153 |
08/03/2022 |
| TONER, ROBERT, |
NR-6510260 |
R |
26.99 |
5129********3454 |
313119 |
08/03/2022 |
| WHITTAKER, TRAV, |
NR-6511415 |
R |
27.99 |
5510********1094 |
000437 |
08/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
135.94 |
| 6 |
Visa |
224.93 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.86 |