Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAIRE, JOHN, |
NR-6502445 |
R |
29.99 |
4427********3450 |
038222 |
07/13/2016 |
| GIANNETTI, JOSE, |
NR-6502326 |
R |
29.99 |
4427********7428 |
072283 |
07/13/2016 |
| GILL, RYAN, |
NR-6500381 |
R |
29.99 |
5240********0299 |
06072B |
07/13/2016 |
| HURLEY, JOCELIN, |
NR-6502279 |
R |
24.99 |
5121********5788 |
01329B |
07/13/2016 |
| MCCARTHY, KRIST, |
NR-6500380 |
R |
29.99 |
5240********0299 |
06084B |
07/13/2016 |
| MORGAN, RYAN, |
NR-6501132 |
R |
29.99 |
5595********8546 |
06124S |
07/13/2016 |
| RICHIE, PETER, |
NR-6501808 |
R |
29.99 |
5240********8467 |
06092Z |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
144.95 |
| 2 |
Visa |
59.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.93 |