Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEROSIER, EILEE, |
NR-6509428 |
R |
29.99 |
5424********3170 |
37231P |
10/12/2022 |
| LAWSON, GORDON, |
NR-6510480 |
R |
29.99 |
4003********9166 |
01342B |
10/12/2022 |
| REZENDE, IVAN, |
NR-6511869 |
R |
29.99 |
5178********5527 |
01364B |
10/12/2022 |
| SIMPSON, LINDSA, |
NR-6504202 |
R |
29.99 |
4117********3316 |
135872 |
10/12/2022 |
| SLACK, JOSHUA, |
NR-6510798 |
R |
29.99 |
4117********9110 |
135574 |
10/12/2022 |
| STULL, JACOB, |
NR-6511886 |
R |
27.99 |
5539********0855 |
460742 |
10/12/2022 |
| YOUNG, NICHOLAS, |
NR-6509931 |
R |
24.99 |
5510********7898 |
008478 |
10/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
112.96 |
| 3 |
Visa |
89.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.93 |