Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINDER, MARIMAR, |
TA-567572 |
R |
17.99 |
3767*******4005 |
101789 |
03/22/2017 |
| DAVIDOW, NICK, |
TA-567465 |
R |
53.97 |
3712*******4014 |
122539 |
03/22/2017 |
| MARSHALL, KALEY, |
TA-B7SK134740 |
R |
29.99 |
4427********7109 |
905291 |
03/22/2017 |
| MOZZONE, CHRIST, |
TA-564416 |
R |
24.99 |
4117********6718 |
140130 |
03/22/2017 |
| RUMACK, KRISTEN, |
TA-769649 |
R |
74.97 |
4815********2806 |
140134 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.96 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
129.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.91 |