Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHESSLER, JACKI, |
NR-6503942 |
R |
22.98 |
4121********5728 |
011787 |
09/11/2019 |
| COLLINS, TIMOTH, |
NR-6507606 |
R |
59.98 |
5108********7447 |
542730 |
09/11/2019 |
| MCCORMACK, JACK, |
NR-6508299 |
R |
59.98 |
4117********5780 |
153720 |
09/11/2019 |
| MURRAY, HERB, |
NR-6507531 |
R |
29.99 |
4447********0923 |
011806 |
09/11/2019 |
| REGAN, JONATHAN, |
NR-6507944 |
R |
39.99 |
4670********9019 |
023149 |
09/11/2019 |
| RHODES, COREY, |
NR-6507243 |
R |
39.99 |
4117********4744 |
163923 |
09/11/2019 |
| RODRIGUEZ, CHRI, |
NR-6503552 |
R |
24.99 |
5114********8595 |
022012 |
09/11/2019 |
| SYLVIA, ROBERT, |
NR-6508764 |
R |
29.99 |
5178********7303 |
06922B |
09/11/2019 |
| WOODBURY, NICOL, |
NR-6508765 |
R |
29.99 |
5178********7303 |
06926B |
09/11/2019 |
| ZIMBONE, CHRIST, |
NR-6508569 |
R |
29.99 |
4117********6331 |
133324 |
09/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.95 |
| 6 |
Visa |
222.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.87 |