Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KEHOE, DEIRDRE, |
NR-2541014 |
R |
59.98 |
5178********6232 |
07293Z |
10/09/2019 |
| MERLIN, RACHEL, |
NR-6507747 |
R |
119.98 |
4427********0778 |
744269 |
10/09/2019 |
| SAULT, NICOLE, |
NR-6508553 |
R |
29.99 |
4147********3982 |
07290D |
10/09/2019 |
| SMILEYE, NATHAN, |
NR-6508623 |
R |
39.99 |
5524********8082 |
08494P |
10/09/2019 |
| SPURRIER, DOUG, |
NR-6507622 |
R |
29.99 |
4612********6898 |
065243 |
10/09/2019 |
| SULLIVAN, DARIE, |
NR-6504595 |
R |
59.99 |
4326********0681 |
105022 |
10/09/2019 |
| VESEY, KELLEY, |
NR-6507295 |
R |
29.99 |
5108********2438 |
065243 |
10/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.96 |
| 4 |
Visa |
239.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.91 |