Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ALEXIS |
TA-769676 |
3 |
9.99 |
4366********5958 |
013571 |
11/07/2016 |
| BECKER, AARON |
TA-564470 |
3 |
19.99 |
4744********7307 |
184712 |
11/07/2016 |
| BREWER, ALEX |
TA-820491 |
3 |
400.00 |
3725*******2001 |
108454 |
11/07/2016 |
| CHEN, WILLIAM |
TA-561773 |
3 |
24.99 |
5403********0549 |
094104 |
11/07/2016 |
| GAREIS, RON |
TA-564924 |
3 |
19.99 |
4342********9263 |
972706 |
11/07/2016 |
| GONZALEZ, ANDREA |
TA-602257 |
3 |
59.00 |
4190********0070 |
003407 |
11/07/2016 |
| GUEBARD, TABATHA |
TA-201178 |
3 |
9.99 |
4342********2196 |
312022 |
11/07/2016 |
| KRZACZEK, ROBERT |
TA-113288 |
3 |
19.00 |
5178********7806 |
03151B |
11/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
400.00 |
| 2 |
MasterCard |
43.99 |
| 5 |
Visa |
118.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.95 |