11/09/2016
06:55:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHIASSON, ERIC, NR-6502304 R 24.99 5108********4218 892890 11/09/2016
CLAIRE, JOHN, NR-6502445 R 29.99 4427********3450 701193 11/09/2016
CLEVERLY, ERIK, NR-6500457 R 39.99 4809********8883 055088 11/09/2016
HUDSON, JENNIFE, NR-6503388 R 29.99 4491********2185 622015 11/09/2016
LOMBARDO, JACQU, NR-6504458 R 29.99 5511********4674 348920 11/09/2016
MASCIO, JOSEPH, NR-6503531 R 29.99 5129********6460 740286 11/09/2016
MASSEY, ED, NR-2540596 R 27.98 5511********4555 233800 11/09/2016
WALSH, BRIANNE, NR-6501617 R 24.99 5129********4188 740656 11/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 137.94
3 Visa 99.97
0 Discover 0.00
0 Other 0.00
     
    237.91