Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPODANNO, DOUG, |
NR-6502157 |
R |
22.98 |
5511********9622 |
654740 |
12/06/2017 |
| COMEAU, PHIL, |
NR-6501623 |
R |
27.98 |
5510********2864 |
724830 |
12/06/2017 |
| DUNLEA, KYLE, |
NR-2540127 |
R |
55.96 |
4427********8616 |
924546 |
12/06/2017 |
| EAGLES, MARK, |
NR-2540603 |
R |
24.99 |
4400********6229 |
02183B |
12/06/2017 |
| GIANNETTI, JOSE, |
NR-6502326 |
R |
29.99 |
4427********6132 |
880078 |
12/06/2017 |
| GLEASON, TIM, |
NR-6501779 |
R |
39.99 |
4862********8130 |
04296B |
12/06/2017 |
| GOMES, BRIAN, |
NR-6504617 |
R |
39.99 |
5129********3549 |
689930 |
12/06/2017 |
| LONG, SARAH, |
NR-6502007 |
R |
29.99 |
5129********8700 |
690823 |
12/06/2017 |
| MCQUEEN, MICHAE, |
NR-224195 |
R |
29.99 |
5121********5833 |
00608B |
12/06/2017 |
| MITCHELL, JESSI, |
NR-6505288 |
R |
59.99 |
4117********5650 |
142682 |
12/06/2017 |
| RAYMOND, ERIC, |
NR-6504029 |
R |
39.99 |
5178********5075 |
04309Z |
12/06/2017 |
| SANDS, CARLTON, |
NR-6502121 |
R |
79.98 |
6011********2366 |
00640P |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
190.92 |
| 5 |
Visa |
210.92 |
| 1 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
481.82 |