Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIA, GINA, |
80-13814 |
R |
19.99 |
4427********8642 |
918625 |
06/02/16 |
| COHEN, JOSH, |
80-08587 |
R |
19.99 |
4792********1940 |
083203 |
06/02/16 |
| HERLIHY, BRENDA, |
80-13949 |
R |
19.99 |
5111********5688 |
667533 |
06/02/16 |
| HOWELL, COLBY, |
80-14390 |
R |
19.99 |
4032********8866 |
903283 |
06/02/16 |
| JOHNSON, CAMERO, |
80-14394 |
R |
19.99 |
4427********4747 |
950197 |
06/02/16 |
| LAVOIE, DAVID, |
80-13352 |
R |
19.99 |
4032********0941 |
903279 |
06/02/16 |
| LEFRANCOIS, WEN, |
80-14422 |
R |
19.99 |
5312********4307 |
113210 |
06/02/16 |
| NORWOOD, JILL, |
80-11130 |
R |
19.99 |
5129********1720 |
719853 |
06/02/16 |
| ROGERS, AMANDA, |
80-12838 |
R |
19.99 |
4032********7387 |
903282 |
06/02/16 |
| ROGERS, JAMES, |
80-04237 |
R |
19.99 |
4032********7387 |
903280 |
06/02/16 |
| SYLVESTER, ROBE, |
80-12886 |
R |
19.99 |
4427********0828 |
367931 |
06/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 8 |
Visa |
159.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.89 |