Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRONIN, EILEEN, |
A1-700683 |
R |
68.99 |
5466********2860 |
58699P |
03/27/2019 |
| FENNESSY, JAMES, |
A1-712924 |
R |
71.99 |
5510********0269 |
944990 |
03/27/2019 |
| MACDONALD, KRIS, |
A1-712552 |
R |
71.99 |
4003********2710 |
08938C |
03/27/2019 |
| POWERS, AIDAN, |
A1-712532 |
R |
68.99 |
5108********8083 |
940960 |
03/27/2019 |
| ROLLINS, TIMOTH, |
A1-710204 |
R |
71.99 |
5144********9562 |
946960 |
03/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
281.96 |
| 1 |
Visa |
71.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.95 |