Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALABRO, JOE, |
NR-6512283 |
R |
29.99 |
5510********9062 |
006102 |
02/03/2023 |
| CLARE, JON, |
NR-6511374 |
R |
29.99 |
5129********9335 |
730226 |
02/03/2023 |
| CRISTINA, STEPH, |
NR-6512528 |
R |
29.99 |
5518********1487 |
071210 |
02/03/2023 |
| DEVINE, ANDREW, |
NR-6506525 |
R |
34.98 |
4427********0403 |
255367 |
02/03/2023 |
| DIGIOVANNI, ENZ, |
NR-6511412 |
R |
29.99 |
4427********2518 |
035387 |
02/03/2023 |
| GATTI, MADELINE, |
NR-6513465 |
R |
34.98 |
3727*******9000 |
120224 |
02/03/2023 |
| HIRTLE, BEN, |
NR-6510842 |
R |
39.00 |
5178********6266 |
06327B |
02/03/2023 |
| JUDSON, SARAH, |
NR-6512222 |
R |
39.99 |
6011********7737 |
00309R |
02/03/2023 |
| LOVEJOY, JILLIA, |
NR-6510619 |
R |
29.99 |
4117********8629 |
181622 |
02/03/2023 |
| MALDONADO, HAYD, |
NR-6508831 |
R |
29.98 |
5114********8640 |
031477 |
02/03/2023 |
| MARTINO, MELISS, |
NR-6512565 |
R |
39.99 |
5388********3827 |
569574 |
02/03/2023 |
| MCLAUGHLIN, JEN, |
NR-6512188 |
R |
84.99 |
5108********3973 |
071212 |
02/03/2023 |
| REIS, KAYLA, |
NR-6512614 |
R |
29.99 |
4744********1849 |
141529 |
02/03/2023 |
| ROCHA, MATTHEW, |
NR-6509729 |
R |
32.98 |
4670********8187 |
808992 |
02/03/2023 |
| SCALZI, BENJAMI, |
NR-6511352 |
R |
27.99 |
4427********8804 |
605386 |
02/03/2023 |
| SIGLER, ASHLEY, |
NR-6510460 |
R |
44.98 |
4427********6542 |
408142 |
02/03/2023 |
| SMALLEY, AMY, |
NR-6510516 |
R |
29.99 |
5108********9536 |
071213 |
02/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.98 |
| 8 |
MasterCard |
313.92 |
| 7 |
Visa |
230.90 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.79 |