Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURLINGAME, MAR, |
NR-6505227 |
R |
24.99 |
5129********4041 |
579505 |
10/03/2018 |
| DELORENZO, ALLI, |
NR-6500061 |
R |
198.96 |
5178********4271 |
07788Z |
10/03/2018 |
| KILROY, JEFF, |
NR-6505301 |
R |
27.98 |
4427********5794 |
974928 |
10/03/2018 |
| SWANSON, ASHLEY, |
NR-6504876 |
R |
29.99 |
5511********7896 |
019377 |
10/03/2018 |
| THOMPSON, LECOT, |
NR-6507452 |
R |
29.99 |
5332********5954 |
JRX0TB |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
283.93 |
| 1 |
Visa |
27.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.91 |