Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECOSTER, VICKI, |
TA-JG33130927 |
R |
14.99 |
4342********6732 |
005751 |
11/02/2017 |
| GRONWOLD, KAMRE, |
TA-RPSE183611 |
R |
19.99 |
4417********9314 |
05379B |
11/02/2017 |
| HAWES, ZACK, |
TA-567803 |
R |
88.99 |
4266********7213 |
05382B |
11/02/2017 |
| HENNESSY, ROSEM, |
TA-802198 |
R |
24.99 |
4342********6289 |
076677 |
11/02/2017 |
| NICHOLAS, DAVID, |
TA-885766 |
R |
20.00 |
4270********2056 |
002241 |
11/02/2017 |
| QUIJAS, ALBA, |
TA-E36R131807 |
R |
39.98 |
4342********3610 |
053372 |
11/02/2017 |
| RODRIGUEZ, LIZZ, |
TA-909610 |
R |
29.99 |
4342********1972 |
045902 |
11/02/2017 |
| ROYAL JR, RONAL, |
TA-866683 |
R |
22.99 |
5548********3249 |
000138 |
11/02/2017 |
| SAIZ, AILIN, |
TA-QCW5202604 |
R |
49.99 |
4266********7213 |
05396B |
11/02/2017 |
| SANCHEZ, CESAR, |
TA-8UHP190334 |
R |
29.99 |
4185********0487 |
095853 |
11/02/2017 |
| SPARKS, JANUARY, |
TA-3JZJ212222 |
R |
29.99 |
4342********9568 |
035139 |
11/02/2017 |
| WHITE, LUC, |
TA-567520 |
R |
19.99 |
4815********2686 |
115286 |
11/02/2017 |
| WINDISH, ERIC, |
TA-769509 |
R |
45.98 |
4815********6562 |
135082 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 12 |
Visa |
414.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.86 |