Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, VICTOR |
TA-561807 |
4 |
24.99 |
4815********0831 |
195301 |
03/21/2016 |
| CAPPS, TIFFANY |
TA-601188 |
4 |
24.99 |
4342********4874 |
537221 |
03/21/2016 |
| COLE, ROBERT |
TA-561840 |
4 |
14.99 |
4815********1791 |
105003 |
03/21/2016 |
| CONRAD, SARA R |
TA-601140 |
4 |
19.99 |
5466********2948 |
00195Z |
03/21/2016 |
| CONRAD, SARA R |
TA-601140 |
4 |
24.99 |
5466********2948 |
00197Z |
03/21/2016 |
| MULLEN, DAVID |
TA-561683 |
4 |
99.00 |
4300********1239 |
021687 |
03/21/2016 |
| STRINGHAM, AMY |
TA-564949 |
4 |
24.99 |
4342********9512 |
979447 |
03/21/2016 |
| TOURINO BIRES, ANA |
TA-599850 |
4 |
216.00 |
5403********0704 |
065005 |
03/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
260.98 |
| 5 |
Visa |
188.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.94 |