Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, DAWN, |
NR-6512199 |
R |
44.99 |
5114********3385 |
098506 |
11/02/2023 |
| LORING, ALEKS, |
NR-6504226 |
R |
44.97 |
4427********1332 |
216934 |
11/02/2023 |
| REAL, PATRICK, |
NR-6512541 |
R |
39.99 |
5114********3207 |
098639 |
11/02/2023 |
| ROBBINS, ANDREW, |
NR-6513911 |
R |
29.99 |
5510********5533 |
000758 |
11/02/2023 |
| SMITH, NOLAN, |
NR-6512245 |
R |
27.99 |
6011********3248 |
00260R |
11/02/2023 |
| TIERNEY, JASON, |
NR-6511613 |
R |
29.99 |
5129********2308 |
097491 |
11/02/2023 |
| WALLACE, STACY, |
NR-6514670 |
R |
94.99 |
4018********8481 |
440955 |
11/02/2023 |
| ZANENGO, BRITTN, |
NR-6509340 |
R |
44.98 |
3798*******2001 |
143439 |
11/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.98 |
| 4 |
MasterCard |
144.96 |
| 2 |
Visa |
139.96 |
| 1 |
Discover |
27.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.89 |