Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHESSLER, SUSAN, |
NR-2540768 |
R |
10.00 |
4046********6519 |
012597 |
01/12/2023 |
| CIAMPA, MATT, |
NR-6510332 |
R |
24.99 |
5510********8542 |
000512 |
01/12/2023 |
| FERREIRA, HECTO, |
NR-6511726 |
R |
29.99 |
5108********3696 |
062236 |
01/12/2023 |
| JONES, RASHON, |
NR-6511056 |
R |
29.99 |
5178********8693 |
07142P |
01/12/2023 |
| MCCANN, BRIAN, |
NR-6511527 |
R |
39.99 |
4117********1818 |
152425 |
01/12/2023 |
| MCPARTLIN, MICH, |
NR-6510249 |
R |
29.99 |
5178********0718 |
07083B |
01/12/2023 |
| MCSWEENEY, JULI, |
NR-6502069 |
R |
29.99 |
4400********9204 |
04676D |
01/12/2023 |
| TALLON, JOHN, |
NR-6512932 |
R |
29.99 |
5178********8943 |
07080B |
01/12/2023 |
| ZUPANCIC, MICHE, |
NR-6508865 |
R |
39.99 |
4400********4015 |
01109D |
01/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
144.95 |
| 4 |
Visa |
119.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.92 |