Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOULD, SCOTT, |
TA-602264 |
R |
53.98 |
4039********4211 |
000139 |
05/25/2016 |
| HACKIM, AMY, |
TA-602221 |
R |
24.99 |
4366********4879 |
028127 |
05/25/2016 |
| MCCUIN, CODY, |
TA-564508 |
R |
66.99 |
4366********6439 |
006376 |
05/25/2016 |
| MCHUGH, KEVIN, |
TA-601060 |
R |
18.99 |
4815********9059 |
140589 |
05/25/2016 |
| RIPPETOE, TRACY, |
TA-599644 |
R |
14.99 |
4185********6605 |
060849 |
05/25/2016 |
| TATE, JADE, |
TA-568007 |
R |
19.99 |
4815********9059 |
150284 |
05/25/2016 |
| THOMASELLI, STE, |
TA-601964 |
R |
29.99 |
5403********8238 |
060845 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 6 |
Visa |
199.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.92 |