Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNERTY, KARA, |
NR-6507227 |
R |
59.98 |
4147********3095 |
09704C |
01/02/2020 |
| CRAWFORD, MICHE, |
NR-6508941 |
R |
119.98 |
4388********3772 |
09707D |
01/02/2020 |
| DEVINE, ANDREW, |
NR-6506525 |
R |
29.99 |
4427********0403 |
400854 |
01/02/2020 |
| FLAHERTY, STEPH, |
NR-6507429 |
R |
29.99 |
5109********3070 |
065657 |
01/02/2020 |
| LANG, RILEY, |
NR-6508700 |
R |
29.99 |
5510********4033 |
076940 |
01/02/2020 |
| MCKINNON, TYLER, |
NR-6507647 |
R |
29.99 |
4427********9076 |
976089 |
01/02/2020 |
| MEALLO, MAX, |
NR-6507553 |
R |
24.99 |
4427********5072 |
061589 |
01/02/2020 |
| RODRIGUES, ANNA, |
NR-6510022 |
R |
24.99 |
5424********7424 |
77231B |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.97 |
| 5 |
Visa |
264.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.90 |