Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APODACA, CAROL, |
TA-120689 |
R |
29.99 |
5480********6838 |
01394B |
03/25/15 |
| COKER, LEE, |
TA-564991 |
R |
34.99 |
4342********1059 |
889199 |
03/25/15 |
| GUTIERREZ, REGI, |
TA-563084 |
R |
34.99 |
4342********0558 |
883104 |
03/25/15 |
| HERNANDEZ, FABI, |
TA-564630 |
R |
34.99 |
4342********0023 |
045142 |
03/25/15 |
| KIENZLE, JOSEPH, |
TA-564664 |
R |
29.99 |
4366********7675 |
026203 |
03/25/15 |
| RODRIQUEZ, JENN, |
TA-561731 |
R |
73.99 |
4342********2364 |
917900 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
208.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.94 |