11/07/2018
06:42:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, JAMES, NR-6507508 R 29.99 5510********5518 266830 11/07/2018
BROUSSEAU, HAYL, NR-6505816 R 24.99 5510********7468 592840 11/07/2018
DECOURCEY, MART, NR-6506894 R 22.98 4326********4300 102673 11/07/2018
HALLE, TY, NR-6505953 R 24.99 4427********6324 224981 11/07/2018
JEROSH, AIDAN, NR-6506727 R 29.99 4427********8298 465633 11/07/2018
MELANSON, CHRIS, NR-6501072 R 29.99 5129********3218 455434 11/07/2018
SAHAGIAN, LINDA, NR-6500604 R 22.99 4427********5493 478152 11/07/2018
THOMPSON, LECOT, NR-6507452 R 29.99 5332********5954 MJ1A3F 11/07/2018
WYROSDIC, PATRI, NR-2540628 R 27.98 5129********2155 455761 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 142.94
4 Visa 100.95
0 Discover 0.00
0 Other 0.00
     
    243.89