Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROUSE, MIKEY, |
TA-562690 |
R |
28.99 |
4185********4799 |
082137 |
08/04/2016 |
| DIMATTEO, IRENE, |
TA-562762 |
R |
19.99 |
4366********3511 |
013919 |
08/04/2016 |
| MESSINA, ALLIE, |
TA-602361 |
R |
29.99 |
4366********9884 |
025034 |
08/04/2016 |
| OHLEN, LISA, |
TA-802089 |
R |
66.99 |
4342********7349 |
989180 |
08/04/2016 |
| ROSENE, JUDY, |
TA-645484 |
R |
68.99 |
4465********5398 |
004214 |
08/04/2016 |
| THOMASELLI, STE, |
TA-601964 |
R |
29.99 |
5403********8238 |
082134 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
214.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.94 |