Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, TIMOTH, |
NR-6507606 |
R |
29.99 |
5108********7447 |
103990 |
05/02/2019 |
| DEVINE, ANDREW, |
NR-6506525 |
R |
29.99 |
4427********0403 |
615524 |
05/02/2019 |
| KEHOE, DEIRDRE, |
NR-2541014 |
R |
29.99 |
5581********3386 |
049470 |
05/02/2019 |
| MANNING, MOLLY, |
NR-6506267 |
R |
54.99 |
5461********1128 |
050218 |
05/02/2019 |
| MEALLO, MAX, |
NR-6507553 |
R |
49.98 |
4427********6507 |
752065 |
05/02/2019 |
| REGAN, JONATHAN, |
NR-6507944 |
R |
79.98 |
4670********9019 |
015925 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.97 |
| 3 |
Visa |
159.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.92 |