Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCK, COURTLAN, |
TA-562078 |
R |
27.99 |
4479********5515 |
000587 |
01/18/2017 |
| CLAVELLE, CIARA, |
TA-642441 |
R |
24.99 |
4342********8520 |
985201 |
01/18/2017 |
| Delfortrie, Bre, |
TA-642522 |
R |
27.99 |
5178********9970 |
00455Z |
01/18/2017 |
| HORDEN, OLGA, |
TA-820540 |
R |
59.98 |
4400********5894 |
01781A |
01/18/2017 |
| VALDEZ, LORENA, |
TA-121034 |
R |
17.99 |
4815********8551 |
115435 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 4 |
Visa |
130.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.94 |