Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENBAE, COREY, |
TA-820520 |
R |
65.99 |
4342********5182 |
571407 |
09/07/2016 |
| KLUTTS, JIMMY, |
TA-802325 |
R |
71.99 |
5332********5236 |
NVWZ4Y |
09/07/2016 |
| LEE, DESIREE, |
TA-602003 |
R |
74.97 |
3727*******1943 |
179981 |
09/07/2016 |
| MUNOZ, JUDIE, |
TA-820537 |
R |
27.99 |
4736********5485 |
061808 |
09/07/2016 |
| RODRIGUEZ, EDGA, |
TA-562936 |
R |
24.99 |
5403********0802 |
071806 |
09/07/2016 |
| ROSENE, JUDY, |
TA-645484 |
R |
29.99 |
4465********5398 |
007654 |
09/07/2016 |
| THOMASELLI, STE, |
TA-601964 |
R |
29.99 |
5403********8238 |
071806 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.97 |
| 3 |
MasterCard |
126.97 |
| 3 |
Visa |
123.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.91 |