Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS JR, JOHN, |
NR-6500864 |
R |
27.98 |
4670********1309 |
254903 |
07/06/2016 |
| CONROY, SARAH, |
NR-6501012 |
R |
29.99 |
4427********6266 |
831345 |
07/06/2016 |
| DONOVAN, MEAGHA, |
NR-6503362 |
R |
39.99 |
5240********7236 |
04043B |
07/06/2016 |
| GREEN, SAMANTHA, |
NR-6501108 |
R |
29.99 |
4792********5904 |
071804 |
07/06/2016 |
| MCGEE, MICHELLE, |
NR-6501577 |
R |
59.98 |
5115********7098 |
394146 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.97 |
| 3 |
Visa |
87.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.93 |