Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIA, RON, |
NR-6508305 |
R |
39.00 |
5243********1096 |
01890B |
03/18/2020 |
| BAKER, JULIA, |
NR-6508786 |
R |
39.00 |
5510********3162 |
683860 |
03/18/2020 |
| BISSANTI, ANTHO, |
NR-6508922 |
R |
78.00 |
5108********5528 |
064645 |
03/18/2020 |
| CALLAHAN, SHAWN, |
NR-6506573 |
R |
39.00 |
4326********4446 |
194867 |
03/18/2020 |
| FOREST, DAN, |
NR-6508613 |
R |
39.00 |
4427********8013 |
282080 |
03/18/2020 |
| LALIBERTE, MASO, |
NR-6507814 |
R |
39.00 |
5511********7108 |
031863 |
03/18/2020 |
| MASSEY, ED, |
NR-2540596 |
R |
39.00 |
5511********4907 |
031812 |
03/18/2020 |
| PACELLA, ANTHON, |
NR-6506046 |
R |
29.99 |
4427********9431 |
038676 |
03/18/2020 |
| PALMARIELLO, DO, |
NR-6508698 |
R |
39.00 |
4017********5679 |
064646 |
03/18/2020 |
| SAIF, KRISTINA, |
NR-6509251 |
R |
39.00 |
5118********7928 |
257418 |
03/18/2020 |
| TORRES, JENNIFE, |
NR-6509476 |
R |
39.00 |
5129********9062 |
406580 |
03/18/2020 |
| VITO, MATTHEW, |
NR-6508784 |
R |
78.00 |
3713*******2001 |
128001 |
03/18/2020 |
| VIVADO, ALEX, |
NR-6509364 |
R |
39.00 |
5510********7143 |
801910 |
03/18/2020 |
| WINN, EMILY, |
NR-6508918 |
R |
39.00 |
5461********8387 |
031854 |
03/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.00 |
| 9 |
MasterCard |
390.00 |
| 4 |
Visa |
146.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.99 |