Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLIPP, DEVYN, |
NR-6504772 |
R |
29.99 |
5114********7020 |
075605 |
02/07/2018 |
| LANG, MADISON, |
NR-6505300 |
R |
24.99 |
5510********6263 |
691800 |
02/07/2018 |
| LEBRETTON, MATH, |
NR-6505520 |
R |
39.99 |
3727*******3009 |
188350 |
02/07/2018 |
| LINDGREN, RYAN, |
NR-6504275 |
R |
29.99 |
5510********8301 |
389880 |
02/07/2018 |
| MCAULEY, PAUL, |
NR-6506383 |
R |
24.99 |
4652********9032 |
878342 |
02/07/2018 |
| ROWELL, ANDREW, |
NR-6505363 |
R |
24.99 |
5510********9990 |
693800 |
02/07/2018 |
| WARNER, EMILY, |
NR-6504541 |
R |
29.99 |
4802********7161 |
093361 |
02/07/2018 |
| WOLFORD, WILLIA, |
NR-6504156 |
R |
29.99 |
4147********6641 |
09339A |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 4 |
MasterCard |
109.96 |
| 3 |
Visa |
84.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.92 |