Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARE, JON, |
NR-6511374 |
R |
29.99 |
5129********9335 |
326625 |
12/07/2023 |
| HEGGIE, MATTHEW, |
NR-6511409 |
R |
32.98 |
3798*******3004 |
147330 |
12/07/2023 |
| JARVIS, LILY, |
NR-6514646 |
R |
44.99 |
5510********6492 |
000559 |
12/07/2023 |
| MCCANN, CALLUM, |
NR-6512970 |
R |
29.99 |
5114********2378 |
081276 |
12/07/2023 |
| NOONAN, JOE, |
NR-6512952 |
R |
44.99 |
5510********8200 |
000010 |
12/07/2023 |
| ROCHE, DOMINIC, |
NR-6511749 |
R |
44.98 |
5108********2932 |
063528 |
12/07/2023 |
| ROSSI, JOHN, |
NR-6509865 |
R |
69.96 |
4117********3672 |
103752 |
12/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.98 |
| 5 |
MasterCard |
194.94 |
| 1 |
Visa |
69.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.88 |