Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIMATTEO, IRENE, |
TA-562762 |
R |
19.99 |
4366********3511 |
028167 |
03/02/2016 |
| GALICIA, ALEJAN, |
TA-601722 |
R |
24.99 |
4427********9472 |
369505 |
03/02/2016 |
| TOLAND, NICK, |
TA-562973 |
R |
29.99 |
4003********2686 |
01829D |
03/02/2016 |
| VALDEZ, AUSTIN, |
TA-564790 |
R |
59.98 |
4366********6400 |
000610 |
03/02/2016 |
| VANESSA, HODGES, |
TA-601183 |
R |
29.99 |
5403********4255 |
083726 |
03/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
134.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.94 |