Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOHERTY, DAN, |
NR-6507474 |
R |
29.99 |
4147********9778 |
01590D |
01/08/2020 |
| DUCHANEY, KRIS, |
NR-6507833 |
R |
29.99 |
5129********9653 |
040017 |
01/08/2020 |
| GOMES, BRIAN, |
NR-6504617 |
R |
39.99 |
5129********3549 |
039933 |
01/08/2020 |
| KEHOE, DEIRDRE, |
NR-2541014 |
R |
29.99 |
5178********6232 |
01609Z |
01/08/2020 |
| REGAN, FRANKIE, |
NR-6508862 |
R |
27.98 |
5510********4549 |
079830 |
01/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
127.95 |
| 1 |
Visa |
29.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.94 |