Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGENETE, SUSAN |
TA-110789 |
4 |
24.99 |
5275********7804 |
141948 |
02/21/15 |
| BIGLIONE, MONIQUE |
TA-121622 |
4 |
24.99 |
5403********5274 |
071441 |
02/21/15 |
| CAPPS, TIFFANY |
TA-601188 |
4 |
18.39 |
4342********4874 |
351563 |
02/21/15 |
| CONRAD, SARA R |
TA-601140 |
4 |
24.99 |
5466********2948 |
03293Z |
02/21/15 |
| CONTRIVO, MARELIS |
TA-121790 |
4 |
24.99 |
4036********8589 |
03266A |
02/21/15 |
| DITTO, ASHLEY |
TA-121895 |
4 |
24.99 |
4342********2204 |
351565 |
02/21/15 |
| GRIFFITH, CHRISTINA |
TA-200068 |
4 |
68.99 |
4744********2316 |
151841 |
02/21/15 |
| PRASAD, ALVYN |
TA-562721 |
4 |
336.00 |
4342********6782 |
467405 |
02/21/15 |
| SANCHEZ, JOSE |
TA-121245 |
4 |
24.99 |
5403********3306 |
071441 |
02/21/15 |
| SCOTT, STEVIE L |
TA-121779 |
4 |
39.00 |
5178********9993 |
03290Z |
02/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
138.96 |
| 5 |
Visa |
473.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.32 |