Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSNO, ANDREW, |
TA-769442 |
R |
43.99 |
4000********2050 |
119139 |
05/04/2016 |
| HARMER, JOHN, |
TA-568198 |
R |
19.99 |
4465********3049 |
004845 |
05/04/2016 |
| JOHNSON, CODIE, |
TA-645663 |
R |
10.00 |
4169********4512 |
000297 |
05/04/2016 |
| LEHMAN, TYLER, |
TA-642468 |
R |
12.00 |
4815********5990 |
134079 |
05/04/2016 |
| METCAFE, SUSAN, |
TA-769593 |
R |
24.99 |
5113********0755 |
000018 |
05/04/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
85.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
110.97 |