Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPACCIOLI, CRA, |
NR-6503954 |
R |
39.99 |
4000********7976 |
625243 |
10/05/2016 |
| CATTANEO, MICHA, |
NR-6501821 |
R |
29.99 |
4427********3134 |
056002 |
10/05/2016 |
| CHIASSON, ERIC, |
NR-6502304 |
R |
24.99 |
5108********4218 |
538510 |
10/05/2016 |
| DEGRENIER, CHAN, |
NR-101021 |
R |
10.00 |
5129********8030 |
662650 |
10/05/2016 |
| DEGRENIER, DEB, |
NR-101020 |
R |
10.00 |
5129********8030 |
662651 |
10/05/2016 |
| GARCIA, ANDREW, |
NR-6502241 |
R |
39.99 |
5446********4958 |
451921 |
10/05/2016 |
| KATAPODIS, GREG, |
NR-6502257 |
R |
27.98 |
4427********5205 |
451492 |
10/05/2016 |
| MASCIO, JOSEPH, |
NR-6503531 |
R |
29.99 |
5129********6460 |
663352 |
10/05/2016 |
| MCCARTHY, ERIN, |
NR-6503731 |
R |
29.99 |
5461********3972 |
100521 |
10/05/2016 |
| O BRIEN, MEGHAN, |
NR-6501932 |
R |
24.99 |
4400********7879 |
05079B |
10/05/2016 |
| SHEEHAN, MERRY, |
NR-6503819 |
R |
24.99 |
3797*******2008 |
121273 |
10/05/2016 |
| SWANSON, ASHLEY, |
NR-6503690 |
R |
39.99 |
5511********8515 |
681810 |
10/05/2016 |
| VITO, ALYSON, |
NR-6502044 |
R |
24.99 |
4117********0936 |
130173 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 7 |
MasterCard |
184.95 |
| 5 |
Visa |
147.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.88 |