Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLELAN, JAEDAN, |
TA-918907 |
R |
58.99 |
5403********2768 |
064322 |
06/07/2017 |
| Davison, Cj, |
TA-909550 |
R |
29.99 |
4185********5573 |
064328 |
06/07/2017 |
| MARCELINO, JAKE, |
TA-599950 |
R |
19.99 |
4366********6741 |
017248 |
06/07/2017 |
| MARSHALL, KALEY, |
TA-B7SK134740 |
R |
29.99 |
4427********7109 |
958500 |
06/07/2017 |
| TECK, DANIELLE, |
TA-769563 |
R |
63.99 |
3717*******7027 |
161950 |
06/07/2017 |
| TOLAND, NICK, |
TA-562973 |
R |
44.00 |
4003********2686 |
09691D |
06/07/2017 |
| VALDEZ, LORENA, |
TA-121034 |
R |
73.99 |
4815********8551 |
154137 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.99 |
| 1 |
MasterCard |
58.99 |
| 5 |
Visa |
197.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.94 |