Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, GERARDO, |
TA-769444 |
R |
23.99 |
4465********4116 |
012830 |
04/12/2017 |
| FINDLEY, HARMON, |
TA-863032 |
R |
21.99 |
4366********6784 |
025237 |
04/12/2017 |
| Owens, Clay, |
TA-862858 |
R |
24.99 |
4388********7789 |
01725C |
04/12/2017 |
| VILLEGAS, LESLI, |
TA-635629 |
R |
91.96 |
5524********6360 |
05957P |
04/12/2017 |
| WRIGHT, KEVIN, |
TA-567509 |
R |
58.99 |
5178********5874 |
01728Z |
04/12/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.95 |
| 3 |
Visa |
70.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.92 |