Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUFFNEY, COLIN, |
NR-6504608 |
R |
27.98 |
4427********7738 |
076785 |
06/26/2019 |
| GARDINER, JESSI, |
NR-6503554 |
R |
24.99 |
5178********3551 |
02013Z |
06/26/2019 |
| GLENNON, CINDY, |
NR-6503979 |
R |
29.99 |
5410********8011 |
08158P |
06/26/2019 |
| HYNES, BRENDAN, |
NR-6505639 |
R |
24.99 |
4400********0803 |
09700D |
06/26/2019 |
| RING, ED, |
NR-6507913 |
R |
29.99 |
4427********0113 |
095324 |
06/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 3 |
Visa |
82.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.94 |