Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERRERA, JASHUA, |
TA-VW45165750 |
R |
29.99 |
4185********2040 |
061401 |
08/23/2017 |
| MCLAUGHLIN, AUD, |
TA-769488 |
R |
23.99 |
4479********1300 |
000362 |
08/23/2017 |
| SORRELL, ZACHAR, |
TA-885640 |
R |
27.99 |
4373********6454 |
469247 |
08/23/2017 |
| SUTEU, JESSICA, |
TA-564336 |
R |
29.99 |
4366********1402 |
018017 |
08/23/2017 |
| SWAN, HANNAH, |
TA-567567 |
R |
29.99 |
4270********5982 |
023354 |
08/23/2017 |
| TELANDER, SETH, |
TA-862822 |
R |
27.99 |
4366********4700 |
020386 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
169.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.94 |