Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANERJEE, AYIND, |
NR-6510592 |
R |
10.00 |
5243********5036 |
00501B |
04/05/2023 |
| BARTKUS, MADISO, |
NR-6508879 |
R |
34.98 |
5114********4666 |
025120 |
04/05/2023 |
| DONOVAN, SEAN, |
NR-6511255 |
R |
29.99 |
5510********1933 |
000240 |
04/05/2023 |
| GEORGE, CHARLES, |
NR-6512502 |
R |
39.99 |
4117********9363 |
112269 |
04/05/2023 |
| HOUDE, CONNOR, |
NR-6513496 |
R |
29.99 |
6011********9744 |
00534R |
04/05/2023 |
| LUCIANO, ANTHON, |
NR-6512510 |
R |
27.99 |
4599********3847 |
H65515 |
04/05/2023 |
| MCARTHUR, EZEKI, |
NR-6513851 |
R |
44.99 |
4427********5231 |
715838 |
04/05/2023 |
| PURPORA, LOUIS, |
NR-6511681 |
R |
32.98 |
5129********2595 |
401371 |
04/05/2023 |
| SEOANE, MIKE, |
NR-6512272 |
R |
39.99 |
5461********9804 |
040538 |
04/05/2023 |
| SHEEHAN, BRADY, |
NR-6511440 |
R |
32.97 |
4491********9204 |
664067 |
04/05/2023 |
| SLACK, JOSHUA, |
NR-6510798 |
R |
29.99 |
4117********9110 |
172467 |
04/05/2023 |
| SULLIVAN, HANNA, |
NR-6510367 |
R |
29.98 |
5108********8599 |
062642 |
04/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
177.92 |
| 5 |
Visa |
175.93 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.84 |