Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LORETTA, |
NR-6504254 |
R |
22.98 |
6011********8720 |
00822R |
02/08/2017 |
| CAPARCOTTA, ANT, |
NR-6504459 |
R |
29.99 |
5510********4863 |
898980 |
02/08/2017 |
| CONLON, JOHN, |
NR-204830 |
R |
28.99 |
6011********0462 |
00885R |
02/08/2017 |
| DIXON, MEGAN, |
NR-6503913 |
R |
24.99 |
5424********8714 |
28112P |
02/08/2017 |
| DOREN, STEPHANI, |
NR-6502154 |
R |
23.99 |
3713*******4032 |
142544 |
02/08/2017 |
| HILSON, TYLER, |
NR-6501944 |
R |
24.99 |
4264********2594 |
00474B |
02/08/2017 |
| HUDSON, JENNIFE, |
NR-6503388 |
R |
29.99 |
4491********2185 |
621926 |
02/08/2017 |
| KEARNEY, PAUL, |
NR-6504160 |
R |
24.99 |
3715*******1008 |
146855 |
02/08/2017 |
| KEARNEY, TRACY, |
NR-6504161 |
R |
24.99 |
3715*******1008 |
122450 |
02/08/2017 |
| OCONNELL, MARYA, |
NR-6501456 |
R |
22.99 |
6011********9480 |
00894R |
02/08/2017 |
| OCONNELL, STEVE, |
NR-6500012 |
R |
22.99 |
6011********9480 |
00853R |
02/08/2017 |
| ROUTHIER, NICK, |
NR-6504483 |
R |
29.99 |
5511********1093 |
938830 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
73.97 |
| 3 |
MasterCard |
84.97 |
| 2 |
Visa |
54.98 |
| 4 |
Discover |
97.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.87 |