Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCK, COURTLAN, |
TA-562078 |
R |
27.99 |
4479********5515 |
000295 |
09/02/15 |
| HAYNES, NATHAN, |
TA-645254 |
R |
28.99 |
4494********3310 |
342056 |
09/02/15 |
| JOHNSON, CODIE, |
TA-645663 |
R |
34.98 |
4169********4512 |
000147 |
09/02/15 |
| SUTEU, JESSICA, |
TA-121418 |
R |
44.00 |
4366********1402 |
023146 |
09/02/15 |
| WOODRUFF, BAILE, |
TA-645319 |
R |
168.96 |
4815********3719 |
115483 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
304.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.92 |