Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAHILL, NICOLE, |
NR-6503773 |
R |
29.99 |
5510********7429 |
673980 |
09/07/2016 |
| CORNER, JANET, |
NR-2540663 |
R |
27.98 |
5510********6761 |
674010 |
09/07/2016 |
| GIANNETTI, JOSE, |
NR-6502326 |
R |
29.99 |
4427********7428 |
907769 |
09/07/2016 |
| LORING, JOHN, |
NR-6500325 |
R |
27.98 |
4427********6327 |
868809 |
09/07/2016 |
| MCGEE, MICHELLE, |
NR-6501577 |
R |
59.98 |
5115********7098 |
295214 |
09/07/2016 |
| MEECH, KAYLA, |
NR-6501006 |
R |
24.99 |
5510********6761 |
674110 |
09/07/2016 |
| O DONNELL, RORY, |
NR-6503528 |
R |
29.99 |
4018********7202 |
538070 |
09/07/2016 |
| ROUTHIER, NICK, |
NR-6503058 |
R |
29.99 |
5511********1093 |
069100 |
09/07/2016 |
| SPILLANE, BREND, |
NR-6503803 |
R |
54.99 |
4427********8804 |
164801 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
172.93 |
| 4 |
Visa |
142.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.88 |