Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTUTO, ELIAS, |
TA-601074 |
R |
29.99 |
5178********3951 |
01490Z |
08/12/15 |
| BEGGS, ANGELA, |
TA-564561 |
R |
49.00 |
4506********8474 |
094714 |
08/12/15 |
| PETICOLAS, DIAN, |
TA-562089 |
R |
29.99 |
5403********0666 |
084715 |
08/12/15 |
| RUSH, SUSAN, |
TA-601104 |
R |
44.98 |
4892********3465 |
075766 |
08/12/15 |
| SOSA, JESSICA, |
TA-645657 |
R |
68.99 |
5175********0524 |
154676 |
08/12/15 |
| WALKER, JOSHUA, |
TA-602399 |
R |
29.99 |
4342********8969 |
646100 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
128.97 |
| 3 |
Visa |
123.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.94 |