Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, VICTOR |
TA-561807 |
4 |
24.99 |
4815********6506 |
105237 |
06/22/15 |
| BUTCHER, JESSICA |
TA-645509 |
4 |
52.00 |
4815********8454 |
175032 |
06/22/15 |
| CAPPS, TIFFANY |
TA-601188 |
4 |
24.99 |
4342********4874 |
056259 |
06/22/15 |
| CONRAD, SARA R |
TA-601140 |
4 |
19.99 |
5466********2948 |
06985Z |
06/22/15 |
| CONRAD, SARA R |
TA-601140 |
4 |
24.99 |
5466********2948 |
06985Z |
06/22/15 |
| CONTRIVO, MARELIS |
TA-645242 |
4 |
24.99 |
4036********8589 |
09032A |
06/22/15 |
| DITTO, ASHLEY |
TA-121895 |
4 |
24.99 |
4342********2204 |
053730 |
06/22/15 |
| GRIFFITH, CHRISTINA |
TA-645763 |
4 |
24.99 |
4744********2316 |
155936 |
06/22/15 |
| HARRISON, ROSS |
TA-564972 |
4 |
68.99 |
5403********1493 |
085300 |
06/22/15 |
| SORESCA, CRISTINA |
TA-645549 |
4 |
27.99 |
4185********0995 |
085301 |
06/22/15 |
| STRINGHAM, AMY |
TA-564949 |
4 |
68.99 |
4342********9512 |
055333 |
06/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.97 |
| 8 |
Visa |
273.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.90 |