Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, ISABELLE, |
NR-6511474 |
R |
29.99 |
5129********6174 |
350060 |
03/02/2023 |
| BENNETT, JAMES, |
NR-6512941 |
R |
29.99 |
4117********6069 |
105323 |
03/02/2023 |
| CAMPANELI, DAVI, |
NR-6511426 |
R |
29.99 |
5114********3872 |
030122 |
03/02/2023 |
| CAMPANILE, JOSE, |
NR-6513006 |
R |
39.99 |
4361********6149 |
300904 |
03/02/2023 |
| DONOVAN, SEAN, |
NR-6511255 |
R |
27.99 |
5510********1933 |
000224 |
03/02/2023 |
| HASSAN, CRAIG, |
NR-6512841 |
R |
44.98 |
4361********9481 |
300908 |
03/02/2023 |
| HEYL, JAKE, |
NR-6512448 |
R |
27.99 |
4792********2177 |
065231 |
03/02/2023 |
| HOUDE, CONNOR, |
NR-6513496 |
R |
29.99 |
6011********9744 |
00245R |
03/02/2023 |
| KARAVASILIS, ST, |
NR-6509830 |
R |
34.98 |
4147********4742 |
06941D |
03/02/2023 |
| MILLIGAN, JAMES, |
NR-6513316 |
R |
44.99 |
5595********4025 |
07019S |
03/02/2023 |
| OCHS, BRYNN, |
NR-6512331 |
R |
27.99 |
4117********2398 |
105125 |
03/02/2023 |
| STONE, SAM, |
NR-6512259 |
R |
39.99 |
4427********6517 |
579558 |
03/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
132.96 |
| 7 |
Visa |
245.91 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.86 |