Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANTRE, COREY, |
NR-6505805 |
R |
22.98 |
5129********9288 |
144660 |
06/05/2019 |
| CHENEY, ANNE, |
NR-6508101 |
R |
29.99 |
4037********2401 |
605022 |
06/05/2019 |
| CIAVATTIERI, TI, |
NR-6508059 |
R |
29.99 |
4427********1108 |
163820 |
06/05/2019 |
| COLEMAN, WILLIA, |
NR-6507045 |
R |
22.98 |
4117********9107 |
112424 |
06/05/2019 |
| DUCHANEY, KRIS, |
NR-6507833 |
R |
29.99 |
5129********9653 |
144822 |
06/05/2019 |
| FERRI, JONATHAN, |
NR-6506153 |
R |
27.99 |
4147********6413 |
06748C |
06/05/2019 |
| LYNCH, VALERIE, |
NR-6506694 |
R |
59.99 |
6011********6576 |
00585R |
06/05/2019 |
| MARTIN, OWEN, |
NR-6506145 |
R |
24.99 |
5510********6555 |
763840 |
06/05/2019 |
| MCKINNON, TYLER, |
NR-6507647 |
R |
29.99 |
4427********3027 |
618083 |
06/05/2019 |
| MEALLO, MAX, |
NR-6507553 |
R |
24.99 |
4427********6507 |
099305 |
06/05/2019 |
| MULHERN, ERICA, |
NR-6508072 |
R |
29.99 |
5129********2472 |
145683 |
06/05/2019 |
| RUBINSTEIN, IAN, |
NR-6506634 |
R |
29.99 |
6011********6970 |
00582R |
06/05/2019 |
| WENGER, CHRISTO, |
NR-222770 |
R |
59.98 |
4147********3746 |
06788D |
06/05/2019 |
| ZIMBONE, CHRIST, |
NR-6507103 |
R |
29.99 |
4117********6331 |
162328 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
107.95 |
| 8 |
Visa |
255.90 |
| 2 |
Discover |
89.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.83 |