Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARNATHAN, GREG, |
NR-6500547 |
R |
24.99 |
4427********8023 |
835931 |
12/09/15 |
| EKSTROM, STEPHA, |
NR-6501872 |
R |
29.99 |
5129********5407 |
563642 |
12/09/15 |
| GOMES, RAMON, |
NR-6501605 |
R |
24.99 |
4117********4697 |
153869 |
12/09/15 |
| HOFFMAN, JULIE, |
NR-6502305 |
R |
39.99 |
3725*******2010 |
181840 |
12/09/15 |
| KIMBALL, BRENDA, |
NR-6502127 |
R |
29.99 |
4117********8301 |
163167 |
12/09/15 |
| KOURAFAS, LORRA, |
NR-2540811 |
R |
27.98 |
4056********4505 |
000646 |
12/09/15 |
| MASSEY, ED, |
NR-2540596 |
R |
27.98 |
5511********4555 |
258130 |
12/09/15 |
| MULLEN, FRANCIS, |
NR-6502306 |
R |
29.99 |
5528********7179 |
08139C |
12/09/15 |
| MULLEN, JENNIFE, |
NR-6501278 |
R |
29.99 |
5528********7179 |
08136C |
12/09/15 |
| RAUTIALA, KATHL, |
NR-6500054 |
R |
24.99 |
4018********6042 |
358820 |
12/09/15 |
| SILVA, NICK, |
NR-6502217 |
R |
24.99 |
5510********6980 |
092880 |
12/09/15 |
| STOWERS, ASHLEY, |
NR-6501011 |
R |
79.98 |
4447********7476 |
009390 |
12/09/15 |
| WALSH, ANDREW, |
NR-6501745 |
R |
29.99 |
5129********5291 |
563577 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 6 |
MasterCard |
172.93 |
| 6 |
Visa |
212.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.84 |