11/06/2019
07:51:18
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
             
             
             
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