Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
TA-561849 |
4 |
61.99 |
5152********2300 |
004002 |
08/22/2016 |
| ARCE, VICTOR |
TA-561807 |
4 |
24.99 |
4815********0831 |
114104 |
08/22/2016 |
| CONRAD, SARA R |
TA-601140 |
4 |
24.99 |
5466********2948 |
01528Z |
08/22/2016 |
| CONRAD, SARA R |
TA-601140 |
4 |
19.99 |
5466********2948 |
01529Z |
08/22/2016 |
| MULLEN, DAVID |
TA-802511 |
4 |
99.00 |
4300********1239 |
022955 |
08/22/2016 |
| |
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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 |