Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIS, LINDSAY |
TA-820492 |
4 |
60.00 |
4266********2947 |
03765B |
10/20/2016 |
| ARCE, VICTOR |
TA-561807 |
4 |
24.99 |
4815********0831 |
101919 |
10/20/2016 |
| CONRAD, SARA R |
TA-601140 |
4 |
19.99 |
5466********2948 |
03764Z |
10/20/2016 |
| CONRAD, SARA R |
TA-601140 |
4 |
24.99 |
5466********2948 |
03788Z |
10/20/2016 |
| HOFFMAN, DOUGLAS |
TA-802457 |
4 |
160.00 |
4147********6233 |
03788C |
10/20/2016 |
| MULLEN, DAVID |
TA-802511 |
4 |
99.00 |
4300********1239 |
020003 |
10/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 4 |
Visa |
343.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.97 |