Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CORY, |
TA-561782 |
R |
24.99 |
4185********2430 |
063544 |
07/16/15 |
| DOHRN, TRAVIS, |
TA-568239 |
R |
37.98 |
4406********6191 |
03031A |
07/16/15 |
| DREAGER, TYLER, |
TA-645668 |
R |
29.99 |
5403********9693 |
063543 |
07/16/15 |
| GALICIA, MARTHA, |
TA-645583 |
R |
29.99 |
4342********2394 |
098448 |
07/16/15 |
| HAYNES, NATHAN, |
TA-645254 |
R |
67.99 |
4494********3310 |
457377 |
07/16/15 |
| MOLINA, MARCOS, |
TA-564765 |
R |
173.96 |
4342********3425 |
265197 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
334.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.90 |