Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATTANEO, MICHA, |
NR-6501821 |
R |
29.99 |
4427********9911 |
421839 |
01/13/2016 |
| COWDEN, MIACHAE, |
NR-6501558 |
R |
29.99 |
4427********1907 |
887696 |
01/13/2016 |
| CURLEY, ERIN, |
NR-6500698 |
R |
59.98 |
5437********8475 |
T2017P |
01/13/2016 |
| ESPOSITO, IVAN, |
NR-6500697 |
R |
59.98 |
5437********8475 |
T2021P |
01/13/2016 |
| FLYNN, KERRY, |
NR-2540683 |
R |
39.99 |
5114********5441 |
063825 |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.95 |
| 2 |
Visa |
59.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.93 |