Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| RUMBO, OLIVEY |
86-31274 |
3 |
28.00 |
4833********7201 |
052710 |
06/03/15 |
| TKD BIZER, JULIE |
86-TKDBIZER |
3 |
300.00 |
3715*******1037 |
189752 |
06/03/15 |
| TKD CHAUMONT, MAGALIE |
86-CHAUMONTM |
3 |
200.00 |
4806********3924 |
003223 |
06/03/15 |
| TKD DOMINGUEZ, SELENA |
86-TKDOMINGUE |
3 |
150.00 |
4833********7877 |
062710 |
06/03/15 |
| TKD GOLDMAN, ELEONOR |
86-TKDGOLDMAN |
3 |
150.00 |
4210********8471 |
026828 |
06/03/15 |
| TKD MELAMED, JOSHUA |
86-TKDMELAMM |
3 |
150.00 |
3797*******1018 |
102844 |
06/03/15 |
| TKD MONTAUK, KAI |
86-TKDMONTAUK |
3 |
150.00 |
4147********1624 |
01191D |
06/03/15 |
| TKD MOREY, CADEN |
86-TKDMOREY |
3 |
125.00 |
4147********3996 |
01198C |
06/03/15 |
| TKD SAGASTONE, KYRA |
86-TKDSAGASTO |
3 |
100.00 |
4411********2771 |
052710 |
06/03/15 |
| TKD TAYLOR, MICHAEL |
86-TKDMTAYLOR |
3 |
240.00 |
5466********2930 |
67650Z |
06/03/15 |
| TKD VAN ZANDT, ALYSSA |
86-TKDVANZAND |
3 |
250.00 |
4266********1950 |
01186B |
06/03/15 |
| TKD WATTERSON, JOSHUA |
86-TKDWATTERS |
3 |
125.00 |
4347********4372 |
062710 |
06/03/15 |
| TKD WOOSTER, PARKER |
86-TKDPWOOSTE |
3 |
250.00 |
4147********5811 |
003536 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
450.00 |
| 1 |
MasterCard |
240.00 |
| 10 |
Visa |
1528.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
2218.00 |