Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCK, COURTLAN, |
TA-562078 |
R |
33.99 |
4479********5515 |
000266 |
06/17/15 |
| KIGHT, ALLIE, |
TA-562921 |
R |
15.00 |
5480********3440 |
02089Z |
06/17/15 |
| MINTON, JACKSON, |
TA-562221 |
R |
34.99 |
4366********6220 |
025033 |
06/17/15 |
| MORRELL, ROBERT, |
TA-601078 |
R |
24.99 |
4351********0375 |
062745 |
06/17/15 |
| SUTEU, JESSICA, |
TA-564336 |
R |
108.98 |
4366********1402 |
007350 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 4 |
Visa |
202.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.95 |