Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOHRN, TRAVIS, |
TA-568239 |
R |
18.99 |
4406********6191 |
05946A |
09/23/15 |
| GREEN, MARTY, |
TA-564736 |
R |
155.96 |
4427********8920 |
319359 |
09/23/15 |
| GUY, ERIC, |
TA-642132 |
R |
9.96 |
4418********1101 |
901888 |
09/23/15 |
| QUESADA, LUIS, |
TA-599658 |
R |
19.99 |
5465********6886 |
H62615 |
09/23/15 |
| ROGERS, CHRISTO, |
TA-564842 |
R |
59.98 |
4342********2034 |
746152 |
09/23/15 |
| VANESSA, HODGES, |
TA-601183 |
R |
29.99 |
5403********4255 |
060532 |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 4 |
Visa |
244.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.87 |