Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DAVI, |
TA-563057 |
R |
21.99 |
5403********5470 |
063425 |
09/16/15 |
| HODGES, MATT, |
TA-564937 |
R |
19.99 |
5465********3291 |
H65476 |
09/16/15 |
| KRZACZEK, ROBER, |
TA-113288 |
R |
24.00 |
4185********7670 |
063428 |
09/16/15 |
| MIRELL, ERIN, |
TA-561646 |
R |
59.98 |
4342********4402 |
213551 |
09/16/15 |
| PETTIGREW, DYLA, |
TA-635302 |
R |
24.00 |
4342********5106 |
982200 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.98 |
| 3 |
Visa |
107.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.96 |