Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| D AMBROSIA, SEA, |
NR-6503150 |
R |
24.99 |
5240********1377 |
06570P |
03/20/2019 |
| DARCY, RUSTY CH, |
NR-6504878 |
R |
39.00 |
5128********0715 |
897276 |
03/20/2019 |
| KING, JOHN, |
NR-6503209 |
R |
39.00 |
4427********7458 |
462554 |
03/20/2019 |
| MYCROFT, THOMAS, |
NR-6506458 |
R |
39.00 |
5466********0273 |
01177Z |
03/20/2019 |
| ROWELL, ANDREW, |
NR-6505363 |
R |
39.00 |
5510********0601 |
413730 |
03/20/2019 |
| VEIGA, TONY, |
NR-6507934 |
R |
39.00 |
4117********3092 |
195627 |
03/20/2019 |
| WYROSDIC, PATRI, |
NR-2540628 |
R |
39.00 |
5129********2155 |
539916 |
03/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
180.99 |
| 2 |
Visa |
78.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.99 |