Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARMER, JOHN, |
TA-568198 |
R |
19.99 |
4465********3049 |
022175 |
06/22/2016 |
| MCLAUGHLIN, AUD, |
TA-769488 |
R |
113.97 |
4479********6986 |
000024 |
06/22/2016 |
| RASMUSSEN, ERIC, |
TA-563081 |
R |
28.99 |
4388********9447 |
05056A |
06/22/2016 |
| ROJAS, CECILIA, |
TA-601926 |
R |
49.98 |
4366********5676 |
028117 |
06/22/2016 |
| ROQUE, JORGE, |
TA-769437 |
R |
24.99 |
4185********2587 |
073838 |
06/22/2016 |
| SA ONOY, RAM, |
TA-564594 |
R |
47.00 |
4465********5250 |
022817 |
06/22/2016 |
| SUTEU, JESSICA, |
TA-564336 |
R |
29.99 |
4366********1402 |
024225 |
06/22/2016 |
| TOLAND, NICK, |
TA-562973 |
R |
29.99 |
4003********2686 |
05062D |
06/22/2016 |
| VILLANUEVA, ALE, |
TA-602363 |
R |
29.99 |
4342********8127 |
595908 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
374.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.89 |