Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KHATIB, ALIA, |
NR-6505947 |
R |
29.99 |
5175********2408 |
004586 |
03/04/2020 |
| MCGEE, ROBERT, |
NR-216001 |
R |
45.96 |
5452********4472 |
04740Z |
03/04/2020 |
| MCPARTLIN, MICH, |
NR-6508155 |
R |
29.99 |
5178********7932 |
04741Z |
03/04/2020 |
| MILLER, JORDAN, |
NR-6507287 |
R |
29.99 |
5114********1772 |
002774 |
03/04/2020 |
| MUCCIO, DIANA, |
NR-6507427 |
R |
29.99 |
5114********5266 |
002782 |
03/04/2020 |
| MURPHY, CAITLIN, |
NR-6508486 |
R |
54.99 |
4427********0421 |
033922 |
03/04/2020 |
| SANDS, CARLTON, |
NR-6502121 |
R |
39.99 |
6011********2366 |
00427P |
03/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.92 |
| 1 |
Visa |
54.99 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.90 |