Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
TA-561849 |
4 |
22.99 |
5152********2300 |
213517 |
07/20/2016 |
| ARCE, VICTOR |
TA-561807 |
4 |
24.99 |
4815********0831 |
145658 |
07/20/2016 |
| CONRAD, SARA R |
TA-601140 |
4 |
24.99 |
5466********2948 |
05878Z |
07/20/2016 |
| CONRAD, SARA R |
TA-601140 |
4 |
58.99 |
5466********2948 |
05879Z |
07/20/2016 |
| MULLEN, DAVID |
TA-802511 |
4 |
99.00 |
4300********1239 |
020819 |
07/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.97 |
| 2 |
Visa |
123.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.96 |