Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AXEL, |
TA-113450 |
R |
49.98 |
4465********1180 |
031653 |
08/31/2016 |
| CAWTHON, JESSE, |
TA-769327 |
R |
24.99 |
4366********4034 |
001877 |
08/31/2016 |
| ECKERSON, DANIE, |
TA-642364 |
R |
20.00 |
5403********2640 |
064206 |
08/31/2016 |
| HOFMANN, CULLEN, |
TA-599999 |
R |
68.98 |
4815********4900 |
124222 |
08/31/2016 |
| TOLAND, NICK, |
TA-562973 |
R |
29.99 |
4003********2686 |
06227D |
08/31/2016 |
| VALDEZ, LORENA, |
TA-121034 |
R |
29.99 |
4815********8551 |
124722 |
08/31/2016 |
| WOLF, EMILY, |
TA-802286 |
R |
24.99 |
4366********8306 |
013880 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 6 |
Visa |
228.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.92 |