Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, CJ, |
TA-564752 |
R |
19.99 |
4400********9803 |
04657B |
10/07/15 |
| HAYNES, NATHAN, |
TA-645254 |
R |
28.99 |
4494********3310 |
169965 |
10/07/15 |
| MORTIMER MAIBET, |
TA-635339 |
R |
67.99 |
4185********4506 |
083850 |
10/07/15 |
| ROSENE, JUDY, |
TA-645484 |
R |
29.99 |
4465********5398 |
007477 |
10/07/15 |
| SOLORZANO, IVAN, |
TA-645756 |
R |
29.99 |
4342********3419 |
162774 |
10/07/15 |
| TORRES, JOSE, |
TA-645485 |
R |
29.99 |
4342********4113 |
972400 |
10/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
206.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.94 |