Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANDITO, DAVID, |
NR-6503902 |
R |
28.99 |
4626********6598 |
028704 |
03/28/2018 |
| COBB, TIM, |
NR-6506315 |
R |
29.99 |
4400********4792 |
04675A |
03/28/2018 |
| KELM, KELLY, |
NR-6500824 |
R |
29.99 |
4400********1849 |
05216A |
03/28/2018 |
| LINDGREN, RYAN, |
NR-6504275 |
R |
29.99 |
5510********8301 |
143920 |
03/28/2018 |
| MCAULEY, PAUL, |
NR-6506383 |
R |
24.99 |
4652********9032 |
469675 |
03/28/2018 |
| SHAW, EMME, |
NR-6505900 |
R |
24.99 |
5510********2152 |
140800 |
03/28/2018 |
| WENGER, CHRISTO, |
NR-222770 |
R |
39.00 |
4147********0909 |
01966D |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 5 |
Visa |
152.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.94 |