Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARFOOT, CARLY, |
T8-893603 |
R |
52.99 |
4494********5089 |
853786 |
03/22/2017 |
| BINGER, KEVIN, |
T8-893582 |
R |
22.99 |
4494********5089 |
850791 |
03/22/2017 |
| CHAULET, JUSTEN, |
T8-804875 |
R |
47.99 |
4342********0353 |
346677 |
03/22/2017 |
| JAEGER, ALEXA, |
T8-4ASP164847 |
R |
68.99 |
4431********5012 |
050307 |
03/22/2017 |
| NAGY, JORDAN, |
T8-785458 |
R |
16.99 |
4366********3543 |
012842 |
03/22/2017 |
| NAGY, PAULA, |
T8-785479 |
R |
17.99 |
4366********3543 |
003603 |
03/22/2017 |
| WILLARD, COLE, |
T8-785146 |
R |
13.99 |
4477********7042 |
050308 |
03/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
241.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.93 |