Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Crabb, Tristan, |
TA-862930 |
R |
150.96 |
4388********2896 |
02739D |
03/29/2017 |
| HARMER, JOHN, |
TA-568198 |
R |
53.99 |
6011********0466 |
02953R |
03/29/2017 |
| MARTINEZ, OMAR, |
TA-568544 |
R |
57.99 |
4185********1872 |
065804 |
03/29/2017 |
| VALDEZ, LORENA, |
TA-121034 |
R |
29.99 |
4815********8551 |
125973 |
03/29/2017 |
| VELCI, MATTEO, |
TA-DHBG154009 |
R |
68.99 |
4815********4987 |
125975 |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
307.93 |
| 1 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.92 |