Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ROSS, |
TA-802171 |
R |
24.99 |
4447********3612 |
030548 |
11/30/2016 |
| BEHNKEN, NICOLE, |
TA-645808 |
R |
66.99 |
4815********0545 |
100878 |
11/30/2016 |
| GIELOW, WHITNEY, |
TA-601658 |
R |
20.00 |
4815********2450 |
110074 |
11/30/2016 |
| HURWITZ, KRISTO, |
TA-642495 |
R |
26.99 |
4815********0545 |
110170 |
11/30/2016 |
| NETO, ANISIO, |
TA-601774 |
R |
24.99 |
4342********7331 |
648499 |
11/30/2016 |
| SPERRY, TODD, |
TA-602126 |
R |
20.00 |
4342********8055 |
133459 |
11/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
183.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.96 |