Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, MICHAEL, |
NR-6512600 |
R |
4.00 |
4117********9943 |
133605 |
08/02/2023 |
| BENNETT, JAMES, |
NR-6512941 |
R |
69.96 |
4117********6069 |
193507 |
08/02/2023 |
| CAMPANILE, JOSE, |
NR-6513006 |
R |
39.99 |
4361********6149 |
353525 |
08/02/2023 |
| CATTANEO, MIKE, |
NR-6512546 |
R |
39.99 |
4427********2124 |
108469 |
08/02/2023 |
| GEORGE, CHARLES, |
NR-6512502 |
R |
39.99 |
4117********9363 |
193606 |
08/02/2023 |
| GOLDEN, MICHEAL, |
NR-6510164 |
R |
34.98 |
4427********6999 |
523239 |
08/02/2023 |
| HOUDE, CONNOR, |
NR-6513496 |
R |
29.99 |
6011********9744 |
00222R |
08/02/2023 |
| MANNING, DAN, |
NR-6512127 |
R |
84.99 |
3798*******1004 |
121436 |
08/02/2023 |
| MCLAUGHLIN, JEN, |
NR-6512188 |
R |
84.99 |
5114********4767 |
018800 |
08/02/2023 |
| ROCHE, DOMINIC, |
NR-6511749 |
R |
44.98 |
5108********2932 |
073055 |
08/02/2023 |
| ROSSI, JOHN, |
NR-6509865 |
R |
34.98 |
4117********3410 |
143004 |
08/02/2023 |
| SABANOSH, SAMAN, |
NR-6513740 |
R |
44.99 |
5524********7132 |
06755M |
08/02/2023 |
| SCALZI, BENJAMI, |
NR-6511352 |
R |
29.99 |
4427********8804 |
090017 |
08/02/2023 |
| SELLIER, JESSE, |
NR-6513245 |
R |
44.99 |
4427********0280 |
919347 |
08/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.99 |
| 3 |
MasterCard |
174.96 |
| 9 |
Visa |
338.87 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.81 |