Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, ADRIAN, |
TA-642545 |
R |
20.00 |
4185********4856 |
065306 |
11/09/2016 |
| ECKERSON, DANIE, |
TA-642364 |
R |
64.00 |
5403********2640 |
065301 |
11/09/2016 |
| HATHAWAY, REBBE, |
TA-769457 |
R |
19.99 |
4492********5416 |
017583 |
11/09/2016 |
| HODGES, MATT, |
TA-642523 |
R |
18.99 |
4586********6218 |
H67279 |
11/09/2016 |
| KALLAS, SAMANTH, |
TA-820332 |
R |
32.99 |
4342********6872 |
755077 |
11/09/2016 |
| MARTIN, BRAYDEN, |
TA-567498 |
R |
25.05 |
5237********1086 |
053155 |
11/09/2016 |
| TOLAND, NICK, |
TA-562973 |
R |
29.99 |
4003********2686 |
09081D |
11/09/2016 |
| VALDEZ, LORENA, |
TA-121034 |
R |
29.99 |
4815********8551 |
135030 |
11/09/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.05 |
| 6 |
Visa |
151.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.00 |