10/03/2014
09:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ISBLE, CHARISSA 86-30775 3 28.00 4833********9632 035509 10/03/14
TKD BLACKWELL, PAIGE 86-TKDBLACKWE 3 200.00 4815********6431 115757 10/03/14
TKD CHAUMONT, MAGALIE 86-CHAUMONTM 3 200.00 4806********3924 003587 10/03/14
TKD DOMINGUEZ, SELENA 86-TKDOMINGUE 3 150.00 4833********7877 045509 10/03/14
TKD MELAMED, JOSHUA 86-TKDMELAMM 3 150.00 3797*******1018 154317 10/03/14
TKD SAGASTONE, KYRA 86-TKDSAGASTO 3 100.00 4411********2771 035509 10/03/14
TKD TAYLOR, MICHAEL 86-TKDMTAYLOR 3 240.00 5466********2930 49620Z 10/03/14
TKD WOOSTER, PARKER 86-TKDPWOOSTE 3 250.00 4147********5811 003424 10/03/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 150.00
1 MasterCard 240.00
6 Visa 928.00
0 Discover 0.00
0 Other 0.00
     
    1318.00