Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRUDA, VICTOR, |
NR-6511751 |
R |
32.98 |
5378********2286 |
02595Z |
05/10/2023 |
| BROPHY, JOE, |
NR-6513208 |
R |
79.99 |
5518********4415 |
055754 |
05/10/2023 |
| DEFUSCO, STEPHE, |
NR-6504489 |
R |
34.98 |
4256********5741 |
185976 |
05/10/2023 |
| LUCIANO, ANTHON, |
NR-6512510 |
R |
27.99 |
4599********3847 |
H58629 |
05/10/2023 |
| SIGLER, ASHLEY, |
NR-6510460 |
R |
44.98 |
4427********6542 |
085662 |
05/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
112.97 |
| 3 |
Visa |
107.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.92 |