Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKMAN, LONI, |
TA-562649 |
R |
173.96 |
4169********1510 |
000044 |
04/29/15 |
| HAWKINSON, KARI, |
TA-563082 |
R |
73.99 |
5466********9273 |
95945P |
04/29/15 |
| MARINO, MATT, |
TA-562167 |
R |
68.99 |
4366********4822 |
021543 |
04/29/15 |
| O NEILL, TAMMY, |
TA-562835 |
R |
34.99 |
5155********5948 |
07102Z |
04/29/15 |
| ONIELL, SHAUN, |
TA-562719 |
R |
34.99 |
5155********5948 |
07113Z |
04/29/15 |
| WOODRUFF, BAILE, |
TA-645319 |
R |
29.99 |
4815********0232 |
120998 |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
143.97 |
| 3 |
Visa |
272.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.91 |