Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, VICTOR |
TA-561807 |
4 |
24.99 |
4815********0831 |
173010 |
04/20/2016 |
| COLE, ROBERT |
TA-561840 |
4 |
53.99 |
4815********1791 |
173013 |
04/20/2016 |
| CONRAD, SARA R |
TA-601140 |
4 |
19.99 |
5466********2948 |
03118Z |
04/20/2016 |
| CONRAD, SARA R |
TA-601140 |
4 |
24.99 |
5466********2948 |
03118Z |
04/20/2016 |
| MULLEN, DAVID |
TA-561683 |
4 |
99.00 |
4300********1239 |
020145 |
04/20/2016 |
| STRINGHAM, AMY |
TA-564949 |
4 |
24.99 |
4342********9512 |
377729 |
04/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 4 |
Visa |
202.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.95 |