09/14/2016
06:31:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COMEAU JR, ABNE, NR-6500050 R 27.98 4491********0077 625200 09/14/2016
DAYS-SCALIA, DA, NR-6503038 R 29.99 5178********5936 07592B 09/14/2016
DIB, SALIM, NR-6501329 R 49.98 4912********0725 625308 09/14/2016
LOW, MATT, NR-225743 R 27.98 5109********7269 062257 09/14/2016
MALONEY, NEIL, NR-6502031 R 24.99 4117********1535 102221 09/14/2016
RAHMAN, JOHN, NR-6503546 R 39.99 5179********3984 062257 09/14/2016
REGAN, FRANKIE, NR-2540283 R 27.98 5510********7429 654160 09/14/2016
REGAN, JILLIAN, NR-210127 R 22.98 5510********7429 654130 09/14/2016
SABO, FRANK, NR-210545 R 39.00 5121********0531 01473B 09/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 187.92
3 Visa 102.95
0 Discover 0.00
0 Other 0.00
     
    290.87