01/11/2017
07:16:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORNER, JANET, NR-2540663 R 27.98 5510********6761 571860 01/11/2017
DELORENZO, ALLI, NR-6500061 R 39.99 5178********4271 04545Z 01/11/2017
DINARDO, DEBORA, NR-6500721 R 29.99 4868********0039 04542B 01/11/2017
HENRICKSON, CHR, NR-2541073 R 27.98 4427********2227 155175 01/11/2017
MCAULEY, PAUL, NR-6504164 R 24.99 4652********9032 618863 01/11/2017
MEECH, KAYLA, NR-6501006 R 24.99 5510********6761 591830 01/11/2017
PROVENZANO, MAR, NR-2540277 R 29.99 4802********0014 045533 01/11/2017
RAHMAN, JOHN, NR-6503546 R 39.99 5490********4586 00907B 01/11/2017
REGAN, FRANKIE, NR-2540283 R 27.98 5510********7429 570800 01/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 160.93
4 Visa 112.95
0 Discover 0.00
0 Other 0.00
     
    273.88