11/08/2023
05:58:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMENDOLARE, APR, NR-6513207 R 29.99 5114********7844 097997 11/08/2023
CALABRO, JOE, NR-6512283 R 29.99 5510********9062 006607 11/08/2023
CAMPANELI, DAVI, NR-6511426 R 29.99 5114********3872 098007 11/08/2023
CHESSLER, JACKI, NR-6511730 R 27.97 5109********1092 055036 11/08/2023
COKINOS, JORDAN, NR-6513641 R 44.99 4427********5401 928585 11/08/2023
FERNANDES, MELA, NR-6513620 R 44.99 5129********8855 038333 11/08/2023
SULLIVAN, HANNA, NR-6510367 R 59.96 5108********8599 055042 11/08/2023
WALTER, ASHLEY, NR-6514702 R 34.98 4117********0983 105601 11/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 222.89
2 Visa 79.97
0 Discover 0.00
0 Other 0.00
     
    302.86