Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAMOND, BRENDA, |
NR-6506947 |
R |
39.99 |
4147********6822 |
01798D |
11/06/2019 |
| FLAHERTY, STEPH, |
NR-6507429 |
R |
29.99 |
5109********3070 |
063726 |
11/06/2019 |
| HAINES, ANDREW, |
NR-6507570 |
R |
29.99 |
4147********3982 |
01795D |
11/06/2019 |
| KULKA, VIRGINIA, |
NR-6508875 |
R |
84.99 |
4270********2239 |
006562 |
11/06/2019 |
| LAPAGLIA, JAMES, |
NR-6508966 |
R |
29.99 |
5510********0724 |
260800 |
11/06/2019 |
| MCNEIL, JACK, |
NR-6508842 |
R |
24.99 |
4427********4572 |
986276 |
11/06/2019 |
| REGAN, JONATHAN, |
NR-6507944 |
R |
39.99 |
4670********9019 |
020530 |
11/06/2019 |
| SOLDANO, NICOLE, |
NR-6505027 |
R |
24.99 |
5378********9804 |
01832Z |
11/06/2019 |
| WILSON, ANDI, |
NR-6516 |
R |
10.00 |
3772*******7002 |
136370 |
11/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 3 |
MasterCard |
84.97 |
| 5 |
Visa |
219.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.92 |