Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGLEY, ALICE, |
NR-6500572 |
R |
29.99 |
3715*******1010 |
180470 |
01/27/2016 |
| BROWN, CHRISTIN, |
NR-27 |
R |
10.00 |
4400********3414 |
02857D |
01/27/2016 |
| BRUSARD, BILL, |
NR-6501179 |
R |
24.99 |
3712*******6005 |
119131 |
01/27/2016 |
| BRUSARD, CHRIST, |
NR-6501630 |
R |
24.99 |
3712*******6005 |
155991 |
01/27/2016 |
| COLLINS, CHRIST, |
NR-001323 |
R |
34.99 |
3717*******5007 |
177435 |
01/27/2016 |
| GRACE, DAVID, |
NR-6501389 |
R |
29.99 |
3719*******5006 |
193775 |
01/27/2016 |
| HILSON, TYLER, |
NR-6501944 |
R |
29.99 |
3797*******3011 |
184220 |
01/27/2016 |
| LANDOLFI, PAULA, |
NR-6501048 |
R |
29.99 |
3717*******3021 |
124642 |
01/27/2016 |
| LORD, EILEEN, |
NR-215743 |
R |
10.00 |
3725*******1007 |
142977 |
01/27/2016 |
| LUCAS, DAVID, |
NR-6501749 |
R |
22.98 |
4311********4236 |
027129 |
01/27/2016 |
| MAYERS, DAMON, |
NR-6501397 |
R |
29.99 |
3727*******2015 |
155389 |
01/27/2016 |
| O BRIEN, MEGHAN, |
NR-6501932 |
R |
24.99 |
4400********5638 |
04584B |
01/27/2016 |
| TEWARIE, PRADEY, |
NR-212227 |
R |
24.99 |
3717*******4034 |
100288 |
01/27/2016 |
| TRINGALE, ALEX, |
NR-216014 |
R |
22.98 |
3797*******1005 |
178733 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
292.89 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
57.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.86 |