Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLASSER, KEN, |
NR-6511800 |
R |
29.99 |
5524********4542 |
09920M |
03/08/2023 |
| CALABRO, JOE, |
NR-6512283 |
R |
29.99 |
5510********9062 |
006136 |
03/08/2023 |
| CLARE, JON, |
NR-6511374 |
R |
29.99 |
5129********9335 |
165679 |
03/08/2023 |
| DIGIOVANNI, ENZ, |
NR-6511412 |
R |
29.99 |
4427********2518 |
961400 |
03/08/2023 |
| HAPPAS, DEREK, |
NR-6512084 |
R |
44.98 |
4792********3290 |
064245 |
03/08/2023 |
| HORAN, THOMAS, |
NR-6507687 |
R |
34.98 |
5510********5665 |
009971 |
03/08/2023 |
| JONES, RASHON, |
NR-6511056 |
R |
59.98 |
5178********8693 |
07400P |
03/08/2023 |
| ROCHE, DOMINIC, |
NR-6511749 |
R |
44.98 |
5108********0026 |
064246 |
03/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
229.91 |
| 2 |
Visa |
74.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.88 |