Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Burns, Justin, |
TA-604179 |
R |
20.99 |
5403********2652 |
064802 |
10/19/2016 |
| GREENER, GLENN, |
TA-747396 |
R |
49.97 |
4342********8705 |
426097 |
10/19/2016 |
| GREENER, KIM, |
TA-747372 |
R |
49.97 |
4342********8705 |
400595 |
10/19/2016 |
| HARRIMAN, STEPH, |
TA-562273 |
R |
29.99 |
4366********9845 |
011627 |
10/19/2016 |
| LEMUS, JESSICA, |
TA-645366 |
R |
84.00 |
4366********0639 |
016625 |
10/19/2016 |
| MINTON, JACKSON, |
TA-562221 |
R |
29.99 |
4366********6220 |
002263 |
10/19/2016 |
| WOODRUFF, BAILE, |
TA-645319 |
R |
89.97 |
4815********3719 |
124782 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.99 |
| 6 |
Visa |
333.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.88 |