Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOONE, DAN, |
TA-561640 |
R |
29.99 |
4465********4444 |
003038 |
04/03/15 |
| BOONE, LOUISA, |
TA-561555 |
R |
29.99 |
4465********4444 |
003039 |
04/03/15 |
| FAGAN, SAMANTHA, |
TA-564702 |
R |
34.99 |
4366********6374 |
003655 |
04/03/15 |
| GONZALEZ, IRIS, |
TA-200850 |
R |
29.99 |
4465********9086 |
003054 |
04/03/15 |
| GORDY, THOMAS, |
TA-201522 |
R |
123.00 |
4342********8487 |
530285 |
04/03/15 |
| HARMER, JOHN, |
TA-568198 |
R |
58.99 |
4465********3049 |
003993 |
04/03/15 |
| HORAN, JOHN, |
TA-561961 |
R |
44.00 |
4264********8574 |
09702B |
04/03/15 |
| LESLIE, SEAN F, |
TA-645245 |
R |
34.99 |
4430********9052 |
929914 |
04/03/15 |
| MIRELL, ERIN, |
TA-561646 |
R |
73.99 |
4342********4402 |
372474 |
04/03/15 |
| ROGERS, CHRISTO, |
TA-564842 |
R |
34.99 |
4342********2034 |
372470 |
04/03/15 |
| UBIAS, CARLOS, |
TA-562852 |
R |
71.99 |
4342********9182 |
432249 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
566.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.91 |