Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAIRE, JOHN, |
NR-6502445 |
R |
29.99 |
4427********3450 |
788593 |
06/08/2016 |
| EKSTROM, STEPHA, |
NR-6501872 |
R |
29.99 |
5129********5407 |
483660 |
06/08/2016 |
| FANDEL, DOUG, |
NR-215488 |
R |
22.99 |
6011********3714 |
00868R |
06/08/2016 |
| GIANNETTI, JOSE, |
NR-6502326 |
R |
29.99 |
4427********7428 |
166019 |
06/08/2016 |
| GOLDSON, JAMAL, |
NR-6502437 |
R |
29.99 |
4427********2111 |
049128 |
06/08/2016 |
| HURLEY, JOCELIN, |
NR-6502279 |
R |
24.99 |
5121********5788 |
00820B |
06/08/2016 |
| SHEA, WILLIAM, |
NR-6503501 |
R |
29.99 |
5510********8594 |
419180 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.97 |
| 3 |
Visa |
89.97 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.93 |