Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAWTHON, JESSE, |
TA-769327 |
R |
63.99 |
4366********4034 |
013564 |
05/18/2016 |
| HALOPOFF, JIMMY, |
TA-602084 |
R |
14.99 |
4366********4069 |
022543 |
05/18/2016 |
| HARRIMAN, STEPH, |
TA-562273 |
R |
29.99 |
4366********9845 |
030181 |
05/18/2016 |
| HENSON, JACOB, |
TA-769479 |
R |
62.99 |
4185********3758 |
083900 |
05/18/2016 |
| HODGES, MATT, |
TA-564937 |
R |
19.99 |
5465********3291 |
H85908 |
05/18/2016 |
| LEE, DESIREE, |
TA-602003 |
R |
164.99 |
3727*******1943 |
567897 |
05/18/2016 |
| MOORE, CASSIE, |
TA-769458 |
R |
63.99 |
4185********3758 |
083900 |
05/18/2016 |
| PEREZ, VANESSA, |
TA-564498 |
R |
62.99 |
4342********3294 |
356595 |
05/18/2016 |
| RAEL, MICHAEL, |
TA-769551 |
R |
63.99 |
4427********1454 |
356105 |
05/18/2016 |
| SA ONOY, RAM, |
TA-564594 |
R |
47.00 |
4465********5250 |
018142 |
05/18/2016 |
| STEVENS, JOHN, |
TA-564832 |
R |
29.99 |
4342********8145 |
876606 |
05/18/2016 |
| WINDISH, ERIC, |
TA-769509 |
R |
62.99 |
4342********3294 |
527078 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
164.99 |
| 1 |
MasterCard |
19.99 |
| 10 |
Visa |
502.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
687.89 |