09/06/2017
06:46:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CULLY, MICHAEL, NR-6503848 R 29.99 4427********4055 640427 09/06/2017
FLIPP, DEVYN, NR-6504772 R 29.99 5114********7020 065770 09/06/2017
JOHNSON, AMANDA, NR-6500692 R 29.99 5524********7978 04752M 09/06/2017
MASSEY, ED, NR-2540596 R 27.98 5511********4555 933960 09/06/2017
MILDRUM, LONDON, NR-6505339 R 39.99 5129********2997 297303 09/06/2017
O KEEFE, CONNOR, NR-6504642 R 29.99 4117********2035 143883 09/06/2017
PALMACCI, MICHA, NR-6504190 R 9.00 4117********2468 143884 09/06/2017
RAKOSKI, MIKE, NR-6503462 R 39.99 5510********3634 761740 09/06/2017
TRAN, JACKLYN, NR-6504837 R 24.99 4447********7129 006170 09/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 167.94
4 Visa 93.97
0 Discover 0.00
0 Other 0.00
     
    261.91