Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, MICHAEL, |
NR-6505272 |
R |
24.99 |
3727*******1025 |
105666 |
11/08/2017 |
| DECOURCEY, MART, |
NR-6504011 |
R |
22.98 |
4326********7430 |
174070 |
11/08/2017 |
| EASTWOOD, REYNA, |
NR-6504296 |
R |
29.99 |
3717*******3011 |
160523 |
11/08/2017 |
| ERSOY, ASUMAN, |
NR-6505462 |
R |
39.99 |
4117********9195 |
134278 |
11/08/2017 |
| HIGGINS, JOHN, |
NR-6505681 |
R |
84.99 |
3721*******4006 |
129414 |
11/08/2017 |
| LANG, MADISON, |
NR-6505300 |
R |
24.99 |
5510********6263 |
539840 |
11/08/2017 |
| MELANSON, CHRIS, |
NR-6501072 |
R |
29.99 |
5129********3218 |
076989 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
139.97 |
| 2 |
MasterCard |
54.98 |
| 2 |
Visa |
62.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.92 |