Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DOUG, |
TA-645552 |
R |
35.00 |
5175********0065 |
102836 |
09/14/2016 |
| CROWTHER, ERIK, |
TA-802108 |
R |
24.99 |
4342********5858 |
117754 |
09/14/2016 |
| GRAHAM, JAGGER, |
TA-769522 |
R |
24.99 |
4815********9506 |
112233 |
09/14/2016 |
| HAMILTON, NICOL, |
TA-769412 |
R |
24.99 |
3795*******1002 |
187273 |
09/14/2016 |
| MESSINA, ALLIE, |
TA-602361 |
R |
68.99 |
4366********9884 |
032381 |
09/14/2016 |
| NETO, ANISIO, |
TA-601774 |
R |
24.99 |
4342********7331 |
212076 |
09/14/2016 |
| Reber, ALEXANDR, |
TA-645885 |
R |
19.00 |
4388********0906 |
00013C |
09/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 1 |
MasterCard |
35.00 |
| 5 |
Visa |
162.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.95 |