Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JUSTIN, |
TA-802163 |
R |
19.99 |
4342********0714 |
464396 |
06/08/2016 |
| CLAVELLE, CIARA, |
TA-642441 |
R |
24.99 |
4342********8520 |
466820 |
06/08/2016 |
| ENRIQUEZ, JAY, |
TA-769405 |
R |
24.99 |
4342********0941 |
437483 |
06/08/2016 |
| LEHMAN, TYLER, |
TA-642468 |
R |
56.00 |
4815********5990 |
191682 |
06/08/2016 |
| NEWMAN, CRAIG, |
TA-599868 |
R |
59.96 |
4185********0445 |
051850 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
185.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.93 |