06/07/2017
06:56:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASALI, PAUL, NR-6500657 R 29.99 4117********9095 104628 06/07/2017
DELORENZO, ALLI, NR-6500061 R 39.99 5178********4271 07714Z 06/07/2017
GALLAGHER, STEP, NR-6501872 R 29.99 5129********5296 177382 06/07/2017
GEORGE, CHARLES, NR-6505593 R 39.99 4117********8995 104821 06/07/2017
GLEASON, TIM, NR-6501779 R 39.99 4862********8130 07722B 06/07/2017
GRIFFIN, TIM, NR-6504184 R 29.99 4117********4442 104828 06/07/2017
HARRINGTON, AMY, NR-6504972 R 39.99 4744********7486 104827 06/07/2017
JOHANSEN, MICHA, NR-6504056 R 29.99 4427********9709 500890 06/07/2017
KIMBALL, BRENDA, NR-6502127 R 29.99 4117********1901 104926 06/07/2017
LINDGREN, RYAN, NR-6504275 R 59.98 5510********8301 991960 06/07/2017
MACPHERSON, SUS, NR-6505606 R 29.99 3713*******1014 184243 06/07/2017
MELANSON, CHRIS, NR-6501072 R 29.99 5129********3218 177870 06/07/2017
O GARA, HANNAH, NR-6504790 R 24.99 4117********7029 114126 06/07/2017
PAONE, DARYL, NR-2540734 R 9.00 4147********5851 07390D 06/07/2017
ROHT, FABIOLA, NR-6503730 R 39.99 4117********1501 114221 06/07/2017
SCULLY, ALETA, NR-6503622 R 24.99 4117********2747 114222 06/07/2017
SCULLY, ELIZABE, NR-6503964 R 24.99 4117********2747 114128 06/07/2017
SWANSON, BUBBA, NR-6504576 R 29.99 4427********3779 204960 06/07/2017
TOSCANO, CHRIST, NR-6503990 R 29.99 5515********4351 079455 06/07/2017
VITO, ALYSON, NR-6502044 R 24.99 4117********0936 114320 06/07/2017
WATERFIELD, KEL, NR-6505569 R 59.99 4147********3358 07744D 06/07/2017
WYROSDIC, PATRI, NR-2540628 R 27.98 5129********1043 178274 06/07/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
6 MasterCard 217.92
15 Visa 478.86
0 Discover 0.00
0 Other 0.00
     
    726.77