Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, VICTOR |
TA-561807 |
4 |
24.99 |
4815********0831 |
184342 |
01/20/2016 |
| CAPPS, TIFFANY |
TA-601188 |
4 |
24.99 |
4342********4874 |
702196 |
01/20/2016 |
| CONRAD, SARA R |
TA-601140 |
4 |
24.99 |
5466********2948 |
03219Z |
01/20/2016 |
| CONRAD, SARA R |
TA-601140 |
4 |
19.99 |
5466********2948 |
03219Z |
01/20/2016 |
| DITTO, ASHLEY |
TA-121895 |
4 |
19.99 |
4342********2204 |
755098 |
01/20/2016 |
| MULLEN, DAVID |
TA-561683 |
4 |
99.00 |
4300********1239 |
020559 |
01/20/2016 |
| REYES, XITHLALI |
TA-601550 |
4 |
373.40 |
4342********7197 |
069251 |
01/20/2016 |
| STRINGHAM, AMY |
TA-564949 |
4 |
24.99 |
4342********9512 |
702202 |
01/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 6 |
Visa |
567.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.34 |