Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELORENZO, ALLI, |
NR-6500061 |
R |
39.99 |
5178********4271 |
07430Z |
03/07/2018 |
| DERAVILLE, JEFF, |
NR-6505896 |
R |
29.99 |
5108********4392 |
062255 |
03/07/2018 |
| DERAVILLE, SARA, |
NR-6505897 |
R |
29.99 |
5108********4392 |
062255 |
03/07/2018 |
| MACGILLIVRAY, C, |
NR-6505186 |
R |
59.98 |
4427********2657 |
319608 |
03/07/2018 |
| MCDONOUGH, AMY, |
NR-6505132 |
R |
59.99 |
4792********9450 |
062255 |
03/07/2018 |
| MEALLO, MAX, |
NR-6506415 |
R |
24.99 |
4427********6507 |
581046 |
03/07/2018 |
| MORAWSKI, ROB, |
NR-6506336 |
R |
29.99 |
5129********6680 |
167872 |
03/07/2018 |
| SIMPSON, CRIAG, |
NR-6504007 |
R |
29.99 |
4552********0392 |
H65308 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.96 |
| 4 |
Visa |
174.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.91 |