Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALLOWAY, ERIC, |
TA-200933 |
R |
23.00 |
4366********6147 |
004783 |
02/19/15 |
| GUTIERREZ, REGI, |
TA-563084 |
R |
34.99 |
4342********0558 |
778409 |
02/19/15 |
| HENDRYCKS, GARY, |
TA-NGAR0XO435 |
R |
44.00 |
4211********7665 |
00152A |
02/19/15 |
| HERNANDEZ, FABI, |
TA-564630 |
R |
34.99 |
4342********0023 |
951331 |
02/19/15 |
| ONEIL, JEFFRREY, |
TA-564500 |
R |
34.99 |
4259********0159 |
953075 |
02/19/15 |
| OTTERSTROM, JAM, |
TA-562912 |
R |
29.99 |
4185********8307 |
071005 |
02/19/15 |
| SCOTT, STEVIE L, |
TA-OSTE05235M |
R |
44.00 |
5178********9993 |
00166Z |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 6 |
Visa |
201.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.96 |