Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| RUMBO, OLIVEY |
86-31274 |
3 |
28.00 |
4833********7201 |
084410 |
08/03/15 |
| TKD BIZER, JULIE |
86-TKDBIZER |
3 |
300.00 |
3715*******1037 |
181333 |
08/03/15 |
| TKD GOLDMAN, ELEONOR |
86-TKDGOLDMAN |
3 |
150.00 |
4210********8471 |
027910 |
08/03/15 |
| TKD MELAMED, JOSHUA |
86-TKDMELAMM |
3 |
150.00 |
3797*******1018 |
103420 |
08/03/15 |
| TKD SAGASTONE, KYRA |
86-TKDSAGASTO |
3 |
100.00 |
4411********2771 |
084410 |
08/03/15 |
| TKD TAYLOR, MICHAEL |
86-TKDMTAYLOR |
3 |
240.00 |
5466********2930 |
78010Z |
08/03/15 |
| TKD WOOSTER, PARKER |
86-TKDPWOOSTE |
3 |
250.00 |
4147********5811 |
003454 |
08/03/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
450.00 |
| 1 |
MasterCard |
240.00 |
| 4 |
Visa |
528.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1218.00 |