Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, STEVE, |
NR-6514918 |
R |
44.99 |
5114********0145 |
083194 |
10/04/2023 |
| CORRADO, ISABEL, |
NR-6514739 |
R |
44.99 |
4427********1103 |
800047 |
10/04/2023 |
| GUINEY, MELANIE, |
NR-6514933 |
R |
89.98 |
4400********4187 |
05953D |
10/04/2023 |
| HOGAN, CAMERON, |
NR-6513918 |
R |
44.99 |
5510********6634 |
000226 |
10/04/2023 |
| HOUDE, CONNOR, |
NR-6513496 |
R |
29.99 |
6011********9744 |
00486R |
10/04/2023 |
| KEHOE, DEIRDRE, |
NR-2541014 |
R |
34.98 |
5178********5095 |
06435B |
10/04/2023 |
| OLSEN, CAMERON, |
NR-6514230 |
R |
29.99 |
4599********0291 |
H58610 |
10/04/2023 |
| SHARRY, CHRIS, |
NR-6514073 |
R |
79.98 |
4117********7214 |
195252 |
10/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.96 |
| 4 |
Visa |
244.94 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.89 |