Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTEL, JULIE, |
TA-561719 |
R |
44.99 |
4465********4779 |
019447 |
08/19/15 |
| ESTRADA, HADA, |
TA-564811 |
R |
34.99 |
4366********8067 |
018789 |
08/19/15 |
| GARBALOSA, ALEJ, |
TA-645725 |
R |
58.99 |
4888********8810 |
00140B |
08/19/15 |
| HARRIMAN, STEPH, |
TA-562273 |
R |
29.99 |
4366********9845 |
029830 |
08/19/15 |
| SCHELLHAMMER, L, |
TA-645704 |
R |
29.99 |
4264********1853 |
07406A |
08/19/15 |
| VANESSA, HODGES, |
TA-601183 |
R |
29.99 |
5403********4255 |
071711 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
198.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.94 |