Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, CARLO, |
TA-645443 |
R |
34.99 |
4342********0871 |
816247 |
06/10/15 |
| GALICIA, MARTHA, |
TA-645583 |
R |
34.99 |
4342********2394 |
719814 |
06/10/15 |
| GRIMES, TIFFANY, |
TA-561920 |
R |
29.99 |
4388********9743 |
00151C |
06/10/15 |
| HIXENBAUGH, ELI, |
TA-564963 |
R |
73.99 |
4185********2005 |
061338 |
06/10/15 |
| KIENZLE, JOSEPH, |
TA-564664 |
R |
34.99 |
4366********7675 |
010160 |
06/10/15 |
| RHODES, ASHLEY, |
TA-562658 |
R |
34.99 |
4342********5652 |
719283 |
06/10/15 |
| WIGART, AMBER, |
TA-564795 |
R |
34.99 |
4366********1499 |
024107 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
278.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.93 |