Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALGAARD, ASHLE, |
TA-769540 |
R |
24.99 |
4366********4034 |
019021 |
04/13/2016 |
| ANDERSON, SARAH, |
TA-601398 |
R |
101.98 |
5111********1054 |
090312 |
04/13/2016 |
| CAWTHON, JESSE, |
TA-769327 |
R |
24.99 |
4366********4034 |
015911 |
04/13/2016 |
| ECKERSON, DANIE, |
TA-642364 |
R |
25.00 |
5403********2640 |
090309 |
04/13/2016 |
| FREED, JASON, |
TA-602223 |
R |
63.99 |
4342********6105 |
654723 |
04/13/2016 |
| KOPE, SARAH, |
TA-645533 |
R |
29.99 |
4447********4382 |
013064 |
04/13/2016 |
| RUSH, SUSAN, |
TA-601104 |
R |
29.99 |
4892********3465 |
019609 |
04/13/2016 |
| VILLANUEVA, ALE, |
TA-602363 |
R |
29.99 |
4342********8127 |
457264 |
04/13/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
126.98 |
| 6 |
Visa |
203.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.92 |