Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CELESTINO, PETE, |
NR-6504927 |
R |
29.99 |
4427********8890 |
627144 |
03/03/2017 |
| CLAIRE, JOHN, |
NR-6502445 |
R |
29.99 |
4427********3450 |
788802 |
03/03/2017 |
| COMEAU, MITCH, |
NR-6502173 |
R |
27.98 |
5121********4684 |
00340B |
03/03/2017 |
| EAGAN, MIKE, |
NR-218770 |
R |
27.98 |
5129********5026 |
649907 |
03/03/2017 |
| FITZGERALD, DON, |
NR-6504337 |
R |
27.98 |
5129********1888 |
649918 |
03/03/2017 |
| GIANNETTI, JOSE, |
NR-6502326 |
R |
29.99 |
4427********7428 |
979872 |
03/03/2017 |
| GRABOWSKI, JONA, |
NR-2540527 |
R |
29.99 |
4342********9361 |
649811 |
03/03/2017 |
| HELLER, DAVID, |
NR-2540742 |
R |
22.98 |
4147********1611 |
02288D |
03/03/2017 |
| MCFARLAND, JEFF, |
NR-6501980 |
R |
29.99 |
5466********5895 |
50855P |
03/03/2017 |
| NAGLE, ROBERT, |
NR-6504378 |
R |
17.99 |
5129********5357 |
649946 |
03/03/2017 |
| REMIS, CHRIS, |
NR-224486 |
R |
22.98 |
5524********5279 |
01968Z |
03/03/2017 |
| ROGERS, REBECCA, |
NR-6501538 |
R |
59.99 |
5129********9453 |
650226 |
03/03/2017 |
| SHEPHERD, KATIE, |
NR-6501064 |
R |
24.99 |
5243********8882 |
00317B |
03/03/2017 |
| SHEPHERD, PATRI, |
NR-6500146 |
R |
369.99 |
5243********8882 |
00317B |
03/03/2017 |
| SHERRY, KENNEN, |
NR-6504773 |
R |
24.99 |
4432********3024 |
015851 |
03/03/2017 |
| WOOLF, BRENNA, |
NR-6503057 |
R |
22.98 |
4147********4296 |
02410D |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
609.87 |
| 7 |
Visa |
190.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.78 |