Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DINARDO, DEBORA, |
NR-6500721 |
R |
29.99 |
4868********0039 |
03402B |
02/16/2017 |
| RAHMAN, JOHN, |
NR-6503546 |
R |
39.99 |
5490********4586 |
02125B |
02/16/2017 |
| REGAN, FRANKIE, |
NR-2540283 |
R |
27.98 |
5510********7429 |
239920 |
02/16/2017 |
| RYERSON, STEPHE, |
NR-6504322 |
R |
29.99 |
4427********2494 |
879864 |
02/16/2017 |
| WOLFORD, WILLIA, |
NR-6504156 |
R |
29.99 |
4147********6641 |
03401A |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
67.97 |
| 3 |
Visa |
89.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.94 |