Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLANCY, BRIAN, |
NR-6500144 |
R |
24.99 |
5114********8477 |
074912 |
12/02/15 |
| HANIFIN, JOHN, |
NR-202498 |
R |
22.98 |
5322********6124 |
780796 |
12/02/15 |
| LAMOND, MIKE, |
NR-6501370 |
R |
27.98 |
5515********8578 |
068920 |
12/02/15 |
| MULHERN, ERICA, |
NR-6501719 |
R |
22.98 |
5322********6124 |
780899 |
12/02/15 |
| TOSCANO, CHRIST, |
NR-6501846 |
R |
29.99 |
5515********4351 |
074910 |
12/02/15 |
| WALSH, CHRIS, |
NR-6501850 |
R |
29.99 |
4427********0436 |
551895 |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
128.92 |
| 1 |
Visa |
29.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.91 |