Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARRIER, DAVID, |
NR-6507266 |
R |
39.00 |
4000********8400 |
524102 |
03/13/2019 |
| DEBOER, REBECCA, |
NR-6504262 |
R |
39.00 |
4427********4619 |
546481 |
03/13/2019 |
| JOYCE, PATRICK, |
NR-6506760 |
R |
27.99 |
5114********9952 |
048328 |
03/13/2019 |
| MOTTOLA, JENNIF, |
NR-6507536 |
R |
39.00 |
5129********6332 |
947284 |
03/13/2019 |
| MULHERN, ERICA, |
NR-6508072 |
R |
39.00 |
5129********2472 |
947326 |
03/13/2019 |
| PTACKOVA, TEREZ, |
NR-6506781 |
R |
39.00 |
5466********7476 |
93542S |
03/13/2019 |
| REGAN, FRANKIE, |
NR-6504733 |
R |
39.00 |
5510********4549 |
165830 |
03/13/2019 |
| SATURNO, ANTHON, |
NR-6505445 |
R |
39.00 |
4039********2568 |
000435 |
03/13/2019 |
| SCHMID, ADAM, |
NR-6507342 |
R |
29.99 |
4586********0780 |
H55300 |
03/13/2019 |
| WALSH, BONNIE, |
NR-6506135 |
R |
39.00 |
5511********8205 |
167860 |
03/13/2019 |
| ZIMBONE, CHRIST, |
NR-6507103 |
R |
39.00 |
4117********6331 |
142025 |
03/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
222.99 |
| 5 |
Visa |
185.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.98 |