05/03/2017
06:27:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHIASSON, ERIC, NR-6502304 R 24.99 5108********4218 840800 05/03/2017
CORNER, JANET, NR-2540663 R 27.98 5510********6761 846920 05/03/2017
DELORENZO, ALLI, NR-6500061 R 39.99 5178********4271 06767Z 05/03/2017
ESTABROOKS, MIC, NR-6504914 R 27.99 5407********3953 T7444B 05/03/2017
MEECH, KAYLA, NR-6501006 R 24.99 5510********6761 843890 05/03/2017
STEBBINS, JOHN, NR-6504191 R 24.99 5129********5043 945738 05/03/2017
TOBIN, JESSICA, NR-6504575 R 29.99 3743*******4456 100003 05/03/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
6 MasterCard 170.93
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    200.92