Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| RUMBO, OLIVEY |
86-31274 |
3 |
28.00 |
4833********7201 |
002708 |
07/03/15 |
| TKD GOLDMAN, ELEONOR |
86-TKDGOLDMAN |
3 |
150.00 |
4210********8471 |
019688 |
07/03/15 |
| TKD MELAMED, JOSHUA |
86-TKDMELAMM |
3 |
150.00 |
3797*******1018 |
104680 |
07/03/15 |
| TKD MONTAUK, KAI |
86-TKDMONTAUK |
3 |
150.00 |
4147********1624 |
01317D |
07/03/15 |
| TKD SAGASTONE, KYRA |
86-TKDSAGASTO |
3 |
100.00 |
4411********2771 |
002708 |
07/03/15 |
| TKD TAYLOR, MICHAEL |
86-TKDMTAYLOR |
3 |
240.00 |
5466********2930 |
13878Z |
07/03/15 |
| TKD VAN ZANDT, ALYSSA |
86-TKDVANZAND |
3 |
250.00 |
4266********1950 |
01324B |
07/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
150.00 |
| 1 |
MasterCard |
240.00 |
| 5 |
Visa |
678.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1068.00 |