Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLIN, TRUE, |
TA-567453 |
R |
17.99 |
4366********3082 |
003733 |
12/21/2016 |
| GUTIERREZ, JESU, |
TA-862960 |
R |
201.91 |
4342********1926 |
780023 |
12/21/2016 |
| OCONNOR, DYLAN, |
TA-802288 |
R |
31.99 |
4342********9042 |
944377 |
12/21/2016 |
| ROSENE, JUDY, |
TA-645484 |
R |
29.99 |
4465********5398 |
021952 |
12/21/2016 |
| SA ONOY, RAM, |
TA-564594 |
R |
47.00 |
4465********5250 |
021090 |
12/21/2016 |
| SUTEU, JESSICA, |
TA-564336 |
R |
29.99 |
4366********1402 |
003737 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
358.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.87 |