Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTZ, BRIANNA, |
80-13294 |
R |
19.99 |
4840********3278 |
810883 |
07/02/15 |
| BARTZ, CORNELIA, |
80-11882 |
R |
19.99 |
4840********3278 |
810881 |
07/02/15 |
| CRONAN, KRISTEN, |
80-13239 |
R |
19.99 |
4032********3385 |
810884 |
07/02/15 |
| DIAS, ALEX, |
80-12846 |
R |
23.49 |
4840********3278 |
810885 |
07/02/15 |
| GIRVAN, SCOTT, |
80-11988 |
R |
19.99 |
4792********9086 |
071902 |
07/02/15 |
| HICKEY, NOLAN, |
80-13324 |
R |
19.99 |
4792********7210 |
071901 |
07/02/15 |
| LOTZ, JOHN-PAUL, |
80-08226 |
R |
29.00 |
4117********6440 |
111899 |
07/02/15 |
| MENDOZA, CHRIST, |
80-10338 |
R |
19.99 |
4361********0019 |
070204 |
07/02/15 |
| PERRY, GENEVIEV, |
80-12134 |
R |
19.99 |
4147********1394 |
04406C |
07/02/15 |
| ROAN, SAMUEL, |
80-13245 |
R |
19.99 |
5111********2234 |
000615 |
07/02/15 |
| SCUDDER, RYAN, |
80-12055 |
R |
19.99 |
5159********7506 |
000695 |
07/02/15 |
| VIEIRA, JOHNNY, |
80-13204 |
R |
19.99 |
4361********4162 |
070205 |
07/02/15 |
| ZELISKI, MARIEL, |
80-11798 |
R |
19.99 |
5178********1232 |
04426Z |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 10 |
Visa |
212.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.38 |