Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPARCOTTA, ANT, |
NR-6504459 |
R |
29.99 |
5510********7379 |
199830 |
07/12/2017 |
| COLLYER, STEPHA, |
NR-6504947 |
R |
24.99 |
5510********2205 |
358880 |
07/12/2017 |
| DECOURCEY, MART, |
NR-6504011 |
R |
22.98 |
4326********7430 |
105262 |
07/12/2017 |
| MASURET, ROSE, |
NR-6502315 |
R |
24.99 |
4427********2885 |
411175 |
07/12/2017 |
| REGAN, FRANKIE, |
NR-6504733 |
R |
27.98 |
5510********8510 |
696740 |
07/12/2017 |
| SPADEA, ANTHONY, |
NR-6504618 |
R |
29.99 |
5178********5262 |
08793B |
07/12/2017 |
| SULLIVAN, DARIE, |
NR-6504595 |
R |
59.99 |
4326********0681 |
165763 |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
112.95 |
| 3 |
Visa |
107.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.91 |