Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPUTO, GIUSEPP, |
TA-645279 |
R |
29.99 |
4833********2894 |
073708 |
12/23/15 |
| HODGES, MATT, |
TA-564937 |
R |
19.99 |
5465********3291 |
H75808 |
12/23/15 |
| KERNEL, DANIEL, |
TA-562975 |
R |
19.99 |
4342********6312 |
574318 |
12/23/15 |
| QUIROZ, VIRGINI, |
TA-645753 |
R |
89.97 |
5581********3532 |
863264 |
12/23/15 |
| ZERMENO, FRANCI, |
TA-568088 |
R |
19.99 |
4815********7203 |
123679 |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.96 |
| 3 |
Visa |
69.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.93 |