Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JENNA, |
TA-601567 |
R |
68.99 |
5576********7927 |
070229 |
02/10/2016 |
| BRYANT, CJ, |
TA-564752 |
R |
19.99 |
4400********9803 |
03389B |
02/10/2016 |
| CROUSE, MIKEY, |
TA-562690 |
R |
67.99 |
4185********4799 |
090205 |
02/10/2016 |
| KAPSOFF, KEELY, |
TA-645719 |
R |
29.99 |
5111********6514 |
090205 |
02/10/2016 |
| NUNEZ, VARGAS, |
TA-601661 |
R |
63.98 |
4342********0267 |
124963 |
02/10/2016 |
| SANDER, COLIN, |
TA-601582 |
R |
28.99 |
5175********9768 |
170624 |
02/10/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.97 |
| 3 |
Visa |
151.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.93 |