Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, FRANK, |
NR-6501654 |
R |
24.99 |
4117********3221 |
112708 |
02/03/2016 |
| BURNS JR, JOHN, |
NR-6500864 |
R |
27.98 |
4670********1309 |
935174 |
02/03/2016 |
| COLLINS, CASEY, |
NR-6501461 |
R |
24.99 |
4117********6081 |
112802 |
02/03/2016 |
| D AMBROSIA, SEA, |
NR-6503618 |
R |
24.99 |
5240********3655 |
01766B |
02/03/2016 |
| DELORENZO, ALLI, |
NR-6500061 |
R |
39.99 |
5178********4271 |
01774Z |
02/03/2016 |
| JEVNE, CHRISTIA, |
NR-6501275 |
R |
39.99 |
5178********7748 |
01779B |
02/03/2016 |
| JOHNSON, AMANDA, |
NR-6500692 |
R |
29.99 |
5280********3213 |
02246B |
02/03/2016 |
| MEECH, KAYLA, |
NR-6501006 |
R |
24.99 |
5510********6761 |
201510 |
02/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
159.95 |
| 3 |
Visa |
77.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.91 |