Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALGAARD, ASHLE, |
TA-769540 |
R |
24.99 |
4366********4034 |
001197 |
01/25/2017 |
| ADAMSKI, SARA, |
TA-866730 |
R |
66.99 |
4037********7236 |
705230 |
01/25/2017 |
| AMES, EVAN, |
TA-568532 |
R |
17.99 |
4147********4055 |
09361C |
01/25/2017 |
| CAWTHON, JESSE, |
TA-769327 |
R |
24.99 |
4366********4034 |
020348 |
01/25/2017 |
| CERVANTES, LUIS, |
TA-567626 |
R |
27.99 |
4342********3171 |
089257 |
01/25/2017 |
| GUTIERREZ, JESU, |
TA-862960 |
R |
27.99 |
4342********1926 |
049836 |
01/25/2017 |
| HUCKINS, COLEMA, |
TA-568524 |
R |
17.99 |
4366********1226 |
021431 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
208.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.93 |