Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, STEPHE, |
NR-6507563 |
R |
29.99 |
5515********5259 |
004714 |
10/03/2019 |
| BUCCHERI, MIKE, |
NR-6508776 |
R |
39.99 |
5510********7807 |
393230 |
10/03/2019 |
| COTRONE, DENNIS, |
NR-6506990 |
R |
29.99 |
5466********3019 |
02295Z |
10/03/2019 |
| DEVINE, ANDREW, |
NR-6506525 |
R |
29.99 |
4427********0403 |
416627 |
10/03/2019 |
| HAEN, JASON, |
NR-6508029 |
R |
59.99 |
5510********1106 |
393840 |
10/03/2019 |
| KULKA, VIRGINIA, |
NR-6508875 |
R |
84.99 |
4270********2239 |
003284 |
10/03/2019 |
| MALONE, KATHLEE, |
NR-6508616 |
R |
59.98 |
5129********3481 |
264026 |
10/03/2019 |
| MANNING, MOLLY, |
NR-6506267 |
R |
54.99 |
5461********1128 |
100325 |
10/03/2019 |
| MARTIN, OWEN, |
NR-6506145 |
R |
24.99 |
5510********8121 |
392230 |
10/03/2019 |
| MOFFORD, WILLIA, |
NR-6507656 |
R |
29.99 |
4135********7573 |
145376 |
10/03/2019 |
| WEIERMILLER, KA, |
NR-6505546 |
R |
29.99 |
5466********5604 |
42753P |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
329.91 |
| 3 |
Visa |
144.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.88 |