Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGEO, MATTHEW, |
TA-769514 |
R |
24.99 |
4342********0550 |
700236 |
12/28/2016 |
| FABULA, SABRINA, |
TA-769595 |
R |
24.99 |
4737********0235 |
629425 |
12/28/2016 |
| MINTON, JACKSON, |
TA-562221 |
R |
29.99 |
4366********6220 |
029369 |
12/28/2016 |
| Qualls, DEVON, |
TA-866714 |
R |
27.99 |
4185********3080 |
075731 |
12/28/2016 |
| STEWART, AVA, |
TA-863070 |
R |
94.98 |
4366********7914 |
001719 |
12/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
202.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.94 |