Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, JOSEPH |
TA-562751 |
1 |
19.99 |
4000********7773 |
421271 |
11/03/14 |
| HIGGINS, CONNER |
TA-562734 |
1 |
19.99 |
4737********7956 |
457493 |
11/03/14 |
| KERSHELL, JASON |
TA-568079 |
1 |
24.99 |
4342********5762 |
327636 |
11/03/14 |
| KUSHNER, CATHERINE |
TA-568078 |
1 |
24.99 |
4128********6818 |
97402B |
11/03/14 |
| WOLD, DUSTIN |
TA-568145 |
1 |
5.00 |
5403********2100 |
111728 |
11/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 4 |
Visa |
89.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
94.96 |