Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, STEPHE, |
NR-6507563 |
R |
29.99 |
5515********5259 |
057266 |
07/03/2019 |
| CALLAHAN, JAMIE, |
NR-6507538 |
R |
59.99 |
4400********7764 |
06465D |
07/03/2019 |
| DEVINE, ANDREW, |
NR-6506525 |
R |
29.99 |
4427********0403 |
795120 |
07/03/2019 |
| KUDRICK, SCOTT, |
NR-6508149 |
R |
22.98 |
4179********1763 |
603073 |
07/03/2019 |
| LALIBERTE, MASO, |
NR-6507814 |
R |
39.99 |
5511********7108 |
070310 |
07/03/2019 |
| LAMBRUKOS, PHIL, |
NR-6508186 |
R |
29.99 |
4003********8643 |
02180B |
07/03/2019 |
| MCCAULEY, MARIN, |
NR-6507780 |
R |
29.99 |
4427********9045 |
675521 |
07/03/2019 |
| MCPARTLIN, MICH, |
NR-6508155 |
R |
29.99 |
5178********7932 |
02192Z |
07/03/2019 |
| REGAN, FRANKIE, |
NR-6504733 |
R |
27.98 |
5510********4549 |
185840 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
127.95 |
| 5 |
Visa |
172.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
300.89 |