Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRUE, JULIO, |
TA-601991 |
R |
24.99 |
5178********4175 |
05350B |
03/03/2017 |
| BOONE, DANIEL, |
TA-567527 |
R |
17.99 |
5440********5703 |
05366Z |
03/03/2017 |
| HARPER, GREGG, |
TA-645906 |
R |
27.99 |
4342********7548 |
290062 |
03/03/2017 |
| HORDEN, OLGA, |
TA-820540 |
R |
29.99 |
4400********5894 |
05087A |
03/03/2017 |
| HUFF, NOLAN, |
TA-567598 |
R |
61.98 |
5458********6338 |
05360Z |
03/03/2017 |
| LOPEZ, JESUS, |
TA-885733 |
R |
28.99 |
4701********6924 |
172654 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.96 |
| 3 |
Visa |
86.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.93 |