Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, VICTOR |
TA-561807 |
4 |
24.99 |
4815********6506 |
133644 |
07/20/15 |
| BUTCHER, JESSICA |
TA-645509 |
4 |
52.00 |
4815********8454 |
193947 |
07/20/15 |
| CAPPS, TIFFANY |
TA-601188 |
4 |
24.99 |
4342********4874 |
496356 |
07/20/15 |
| CONRAD, SARA R |
TA-601140 |
4 |
58.99 |
5466********2948 |
07464Z |
07/20/15 |
| CONRAD, SARA R |
TA-601140 |
4 |
24.99 |
5466********2948 |
07464Z |
07/20/15 |
| CONTRIVO, MARELIS |
TA-645242 |
4 |
24.99 |
4036********8589 |
02242A |
07/20/15 |
| DITTO, ASHLEY |
TA-121895 |
4 |
24.99 |
4342********2204 |
621763 |
07/20/15 |
| GRIFFITH, CHRISTINA |
TA-645763 |
4 |
24.99 |
4744********2316 |
173040 |
07/20/15 |
| SORESCA, CRISTINA |
TA-645549 |
4 |
61.99 |
4185********0995 |
093409 |
07/20/15 |
| STRINGHAM, AMY |
TA-564949 |
4 |
24.99 |
4342********9512 |
447775 |
07/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.98 |
| 8 |
Visa |
263.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.91 |