04/03/2019
06:16:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS JR, JOHN, NR-6507084 R 27.98 4670********2144 015189 04/03/2019
CHANTRE, COREY, NR-6505805 R 22.98 5129********9288 084475 04/03/2019
DONNELLY, MARK, NR-6502130 R 29.99 4147********8560 04125C 04/03/2019
HUNT, JAMES, NR-6506014 R 29.99 6011********3636 00383Q 04/03/2019
HURLEY, ELIZABE, NR-6504414 R 29.99 4427********4365 065075 04/03/2019
LANDQUIST, CHIP, NR-6506180 R 39.99 4115********9081 041383 04/03/2019
NARDONE, PRISCI, NR-6505175 R 29.99 5129********4517 085281 04/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 52.97
4 Visa 127.95
1 Discover 29.99
0 Other 0.00
     
    210.91