Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANCO, KIZA, |
TA-601041 |
R |
27.99 |
4682********4119 |
171507 |
11/11/15 |
| GRAY, DENISE, |
TA-645386 |
R |
28.99 |
4852********4524 |
074184 |
11/11/15 |
| GUPTA, STEPHENY, |
TA-601160 |
R |
98.98 |
4815********7496 |
163215 |
11/11/15 |
| LEANDER, MATTHE, |
TA-642270 |
R |
29.99 |
4644********0645 |
279042 |
11/11/15 |
| MORTIMER MAIBET, |
TA-635339 |
R |
28.99 |
4185********4506 |
063122 |
11/11/15 |
| ROSENE, JUDY, |
TA-645484 |
R |
29.99 |
4465********5398 |
011985 |
11/11/15 |
| SILVA, JUAN, |
TA-561772 |
R |
29.99 |
4621********9107 |
19920B |
11/11/15 |
| STEVENS, JOHN, |
TA-564832 |
R |
29.99 |
4342********1195 |
770451 |
11/11/15 |
| SUTEU, JESSICA, |
TA-564336 |
R |
29.99 |
4366********1402 |
025055 |
11/11/15 |
| VANESSA, HODGES, |
TA-601183 |
R |
29.99 |
5403********4255 |
063120 |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 9 |
Visa |
334.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.89 |