Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELLIOT, KATHERI, |
TA-747388 |
R |
19.99 |
5178********2123 |
07706Z |
03/30/2016 |
| GONZALES, DANIE, |
TA-564734 |
R |
26.99 |
5403********0573 |
084255 |
03/30/2016 |
| GRECO, FRANK, |
TA-118266 |
R |
24.99 |
4400********5670 |
00165B |
03/30/2016 |
| HARMER, JOHN, |
TA-568198 |
R |
58.99 |
4465********3049 |
030381 |
03/30/2016 |
| OFFENBACHER, TO, |
TA-564678 |
R |
14.99 |
4339********2606 |
07498G |
03/30/2016 |
| SAMOLUK, TRACEY, |
TA-564426 |
R |
24.99 |
5403********0632 |
084255 |
03/30/2016 |
| SPERRY, TODD, |
TA-602126 |
R |
20.00 |
4342********8055 |
364029 |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
71.97 |
| 4 |
Visa |
118.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.94 |