Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOZA, LEANDR, |
80-14071 |
R |
19.99 |
4427********6128 |
066405 |
02/08/17 |
| BRIGHT, SUSAN, |
80-14963 |
R |
39.98 |
4427********9109 |
343228 |
02/08/17 |
| CHICOINE, BRAND, |
80-14085 |
R |
19.99 |
5111********2631 |
000018 |
02/08/17 |
| COWAP, JANE BUL, |
80-13648 |
R |
19.99 |
4032********0306 |
153523 |
02/08/17 |
| DESIMONE, TYLER, |
80-14931 |
R |
19.99 |
4020********5650 |
284821 |
02/08/17 |
| MAHER, MAEVE, |
80-14942 |
R |
19.99 |
4266********6156 |
00246B |
02/08/17 |
| MORSE, MICHAEL, |
80-10983 |
R |
19.99 |
5178********0966 |
008114 |
02/08/17 |
| PINEO, CHARLIE, |
80-12808 |
R |
19.99 |
4792********8978 |
065345 |
02/08/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 6 |
Visa |
139.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.91 |