Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DINARDO, DEBORA, |
NR-6500721 |
R |
29.99 |
4868********0039 |
01606B |
12/07/2016 |
| HALOWACK, KATHE, |
NR-6503634 |
R |
24.99 |
5178********7863 |
01610Z |
12/07/2016 |
| JOYCE, BRIAN, |
NR-6503700 |
R |
29.99 |
4246********1369 |
01610G |
12/07/2016 |
| KIMBALL, BRENDA, |
NR-6502127 |
R |
29.99 |
4117********1901 |
193072 |
12/07/2016 |
| LENZ, PATRICK, |
NR-6502344 |
R |
29.99 |
5129********7373 |
640633 |
12/07/2016 |
| MCGRATH, MAUREE, |
NR-6502210 |
R |
10.00 |
4777********7820 |
007791 |
12/07/2016 |
| MCGUNNIGAL, STE, |
NR-6503272 |
R |
39.99 |
4427********2904 |
587628 |
12/07/2016 |
| REGAN, FRANKIE, |
NR-2540283 |
R |
27.98 |
5510********7429 |
757860 |
12/07/2016 |
| REZENDE, IVAN, |
NR-6504419 |
R |
29.99 |
5129********3262 |
640723 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
112.95 |
| 5 |
Visa |
139.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.91 |