Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGEO, MATTHEW, |
TA-769514 |
R |
24.99 |
4342********0550 |
859580 |
02/22/2017 |
| GONZALES, DANIE, |
TA-564734 |
R |
28.99 |
4342********7505 |
759104 |
02/22/2017 |
| HARMER, JOHN, |
TA-568198 |
R |
14.99 |
6011********0466 |
02249R |
02/22/2017 |
| OCONNOR, DYLAN, |
TA-802288 |
R |
36.99 |
4342********9042 |
619225 |
02/22/2017 |
| VALDEZ, LORENA, |
TA-121034 |
R |
29.99 |
4815********8551 |
175103 |
02/22/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
120.96 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.95 |