Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, VICTOR |
TA-561807 |
4 |
24.99 |
4815********0831 |
120177 |
06/20/2016 |
| CONRAD, SARA R |
TA-601140 |
4 |
24.99 |
5466********2948 |
01031Z |
06/20/2016 |
| CONRAD, SARA R |
TA-601140 |
4 |
19.99 |
5466********2948 |
01033Z |
06/20/2016 |
| MULLEN, DAVID |
TA-561683 |
4 |
99.00 |
4300********1239 |
020193 |
06/20/2016 |
| STRINGHAM, AMY |
TA-564949 |
4 |
63.99 |
4342********9512 |
963081 |
06/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 3 |
Visa |
187.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.96 |