Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILOTAS, MARK, |
A1-811214 |
R |
25.99 |
4427********4089 |
053454 |
12/16/2015 |
| DAY, LEANNE, |
A1-811249 |
R |
25.99 |
4670********3478 |
832624 |
12/16/2015 |
| DWYER, JOSH, |
A1-809474 |
R |
25.99 |
4682********6613 |
776733 |
12/16/2015 |
| GLENNON, SARA, |
A1-700738 |
R |
19.95 |
4792********1557 |
084354 |
12/16/2015 |
| HICKEY, SARAH-A, |
A1-811193 |
R |
25.99 |
4427********4089 |
613807 |
12/16/2015 |
| JOHNSON, PHILIP, |
A1-812017 |
R |
25.99 |
4135********6654 |
174239 |
12/16/2015 |
| LACOURSE, NICHO, |
A1-809495 |
R |
25.99 |
4682********6613 |
776763 |
12/16/2015 |
| MCLAUGHLIN, LAU, |
A1-812214 |
R |
25.99 |
5510********4943 |
995260 |
12/16/2015 |
| NUGENT, ANNE, |
A1-803837 |
R |
28.99 |
4081********1667 |
00611C |
12/16/2015 |
| PANICO, DIANNE, |
A1-812207 |
R |
62.95 |
4147********8144 |
00636C |
12/16/2015 |
| RODRIGUEZ, RAMA, |
A1-810929 |
R |
25.99 |
5466********1393 |
00651Z |
12/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
51.98 |
| 9 |
Visa |
267.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.81 |