Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGEA, TONI, |
NR-206649 |
R |
39.00 |
4147********5052 |
02045D |
03/27/2019 |
| BROUSSEAU, HAYL, |
NR-6505816 |
R |
39.00 |
5510********7468 |
989890 |
03/27/2019 |
| CAFFREY, JONATH, |
NR-6505053 |
R |
29.99 |
5530********7723 |
07853Z |
03/27/2019 |
| KEHOE, DEIRDRE, |
NR-2541014 |
R |
29.99 |
5581********3386 |
087988 |
03/27/2019 |
| RODRIGUEZ, CHRI, |
NR-6503552 |
R |
49.98 |
5114********8595 |
087993 |
03/27/2019 |
| ROYLE, ABBY, |
NR-6504525 |
R |
39.00 |
5424********2372 |
94283P |
03/27/2019 |
| ROYLE, JEANNE, |
NR-6504524 |
R |
39.00 |
5424********2372 |
94436P |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
226.96 |
| 1 |
Visa |
39.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.96 |