Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| RUMBO, OLIVEY |
86-31274 |
3 |
28.00 |
4833********6988 |
070808 |
02/03/15 |
| TKD BLACKWELL, PAIGE |
86-TKDBLACKWE |
3 |
200.00 |
4815********6431 |
190186 |
02/03/15 |
| TKD DOMINGUEZ, SELENA |
86-TKDOMINGUE |
3 |
150.00 |
4833********7877 |
070808 |
02/03/15 |
| TKD MADDEN, COLIN |
86-TKDMADDEN |
3 |
125.00 |
4342********1701 |
656753 |
02/03/15 |
| TKD MELAMED, JOSHUA |
86-TKDMELAMM |
3 |
150.00 |
3797*******1018 |
152921 |
02/03/15 |
| TKD MOREY, CADEN |
86-TKDMOREY |
3 |
125.00 |
4147********3996 |
04223C |
02/03/15 |
| TKD SAGASTONE, KYRA |
86-TKDSAGASTO |
3 |
100.00 |
4411********2771 |
060808 |
02/03/15 |
| TKD TAYLOR, MICHAEL |
86-TKDMTAYLOR |
3 |
240.00 |
5466********2930 |
50099Z |
02/03/15 |
| TKD VAN ZANDT, ALYSSA |
86-TKDVANZAND |
3 |
250.00 |
4266********7874 |
04214B |
02/03/15 |
| TKD WATTERSON, JOSHUA |
86-TKDWATTERS |
3 |
125.00 |
4347********4372 |
060808 |
02/03/15 |
| TKD WOOSTER, PARKER |
86-TKDPWOOSTE |
3 |
250.00 |
4147********5811 |
003186 |
02/03/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
150.00 |
| 1 |
MasterCard |
240.00 |
| 9 |
Visa |
1353.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1743.00 |