Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCK, COURTLAN, |
TA-562078 |
R |
24.99 |
4479********5515 |
000759 |
07/12/2017 |
| Davison, Cj, |
TA-909550 |
R |
68.99 |
4185********5573 |
065654 |
07/12/2017 |
| GARDNER, DYLAN, |
TA-802390 |
R |
34.99 |
4185********2212 |
065654 |
07/12/2017 |
| MCCOY, JAMES, |
TA-769679 |
R |
88.98 |
4465********2791 |
012074 |
07/12/2017 |
| NUNEZ, VARGAS, |
TA-601661 |
R |
24.99 |
4342********0267 |
695106 |
07/12/2017 |
| VALDEZ, LORENA, |
TA-121034 |
R |
29.99 |
4815********8551 |
135168 |
07/12/2017 |
| WALKER, RACHEL, |
TA-XP9P165022 |
R |
59.98 |
4943********2611 |
073791 |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
332.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.91 |