Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, VICTOR |
TA-561807 |
4 |
24.99 |
4815********0831 |
191821 |
10/20/15 |
| CAPPS, TIFFANY |
TA-601188 |
4 |
24.99 |
4342********4874 |
791473 |
10/20/15 |
| CONRAD, SARA R |
TA-601140 |
4 |
19.99 |
5466********2948 |
06143Z |
10/20/15 |
| CONRAD, SARA R |
TA-601140 |
4 |
24.99 |
5466********2948 |
06143Z |
10/20/15 |
| DITTO, ASHLEY |
TA-121895 |
4 |
19.99 |
4342********2204 |
938695 |
10/20/15 |
| MADERA, USBALDO |
TA-564815 |
4 |
53.99 |
5528********5435 |
06142G |
10/20/15 |
| SORESCA, CRISTINA |
TA-645549 |
4 |
22.99 |
4185********0995 |
021205 |
10/20/15 |
| STRINGHAM, AMY |
TA-564949 |
4 |
24.99 |
4342********9512 |
792482 |
10/20/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.97 |
| 5 |
Visa |
117.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.92 |