04/04/2018
06:46:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANTRE, COREY, NR-6505805 R 22.98 5129********9288 566761 04/04/2018
COMEAU, PHIL, NR-6506349 R 27.98 5510********2864 474880 04/04/2018
DIMARZIO, ARIAN, NR-6505919 R 24.99 5128********7532 794102 04/04/2018
LEAVITT, PETER, NR-6503457 R 39.99 5461********8485 040413 04/04/2018
NARDONE, PRISCI, NR-6505175 R 29.99 5129********4517 567219 04/04/2018
RACHARD, CHARLE, NR-6505564 R 24.99 4684********1602 064247 04/04/2018
RAHMAN, MICHAEL, NR-6505103 R 27.98 3717*******8008 128205 04/04/2018
ROWELL, ANDREW, NR-6505363 R 24.99 5510********9990 976740 04/04/2018
SAHAGIAN, LINDA, NR-6500604 R 22.99 4427********5855 475471 04/04/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.98
6 MasterCard 170.92
2 Visa 47.98
0 Discover 0.00
0 Other 0.00
     
    246.88