Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMEAU, PHIL, |
NR-6506349 |
R |
27.98 |
5510********2864 |
343830 |
04/10/2019 |
| GILLIS, SUSAN, |
NR-6506869 |
R |
39.00 |
5178********7561 |
02306Z |
04/10/2019 |
| KARAVASILIS, ST, |
NR-6507796 |
R |
54.99 |
4652********2472 |
695541 |
04/10/2019 |
| KELLY, BRIAN, |
NR-6507209 |
R |
29.99 |
4050********3739 |
02304A |
04/10/2019 |
| KHATIB, ALIA, |
NR-6505947 |
R |
29.99 |
5175********2408 |
010617 |
04/10/2019 |
| MARROCCO, ARIE, |
NR-6508165 |
R |
29.99 |
4000********4469 |
490018 |
04/10/2019 |
| SAINT, LEONARDO, |
NR-6507810 |
R |
29.99 |
4792********8222 |
065743 |
04/10/2019 |
| SAINT, MELLANY, |
NR-6507836 |
R |
29.99 |
4792********8222 |
065743 |
04/10/2019 |
| SCHEIBER, LISA, |
NR-6501350 |
R |
39.99 |
5466********3803 |
52026Z |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.96 |
| 5 |
Visa |
174.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.91 |