Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCK, COURTLAN, |
TA-562078 |
R |
27.99 |
4479********5515 |
000375 |
02/03/2016 |
| HICKOK, TONYA, |
TA-564453 |
R |
44.00 |
4366********4296 |
020255 |
02/03/2016 |
| MOZZONE, CHRIST, |
TA-564416 |
R |
24.99 |
4117********6718 |
182210 |
02/03/2016 |
| NEWMAN, CRAIG, |
TA-599868 |
R |
53.99 |
4185********0445 |
082136 |
02/03/2016 |
| SMITH, JASON, |
TA-562238 |
R |
44.00 |
4388********7128 |
04020C |
02/03/2016 |
| SMITH, MELISSA, |
TA-561822 |
R |
44.00 |
4388********7128 |
04023C |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
238.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.97 |