Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| D AMBROSIA, SEA, |
NR-6503150 |
R |
24.99 |
5240********1377 |
02420P |
01/09/2019 |
| DECOURCEY, MART, |
NR-6506894 |
R |
22.98 |
4326********4300 |
164371 |
01/09/2019 |
| DEVINE, ANDREW, |
NR-6506525 |
R |
29.99 |
4427********0403 |
760143 |
01/09/2019 |
| GAGNON, MICHELL, |
NR-6507155 |
R |
59.99 |
4447********8194 |
009947 |
01/09/2019 |
| PERYER, KIRSTEN, |
NR-6506418 |
R |
10.00 |
5156********4505 |
024388 |
01/09/2019 |
| RAKOSKI, MIKE, |
NR-6503462 |
R |
39.99 |
5510********4391 |
803730 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.98 |
| 3 |
Visa |
112.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.94 |