Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEVENEY, AMANDA, |
NR-6505197 |
R |
39.99 |
5109********6578 |
065748 |
06/06/2018 |
| GLEASON, TIM, |
NR-6501779 |
R |
39.99 |
4862********8130 |
02211B |
06/06/2018 |
| HASENFUS, SHELB, |
NR-6506208 |
R |
54.99 |
5539********2560 |
303730 |
06/06/2018 |
| KIVEL, GRAYSON, |
NR-6506314 |
R |
138.96 |
4427********2413 |
597276 |
06/06/2018 |
| LONG, SARAH, |
NR-6502007 |
R |
29.99 |
5129********8700 |
660732 |
06/06/2018 |
| MCCARTHY, ANDRE, |
NR-6505051 |
R |
27.98 |
5240********8454 |
02214P |
06/06/2018 |
| ROBINSON, KEITH, |
NR-6506237 |
R |
29.99 |
4266********1071 |
02229C |
06/06/2018 |
| WOOD, JOHN, |
NR-6501510 |
R |
29.99 |
4117********3598 |
195279 |
06/06/2018 |
| ZOLLIN, JENNIFE, |
NR-6501515 |
R |
29.99 |
4117********3598 |
195279 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
152.95 |
| 5 |
Visa |
268.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.87 |