Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMPTON, BOBBY, |
TA-601022 |
R |
23.99 |
4143********3506 |
130167 |
11/22/2017 |
| ELLSWORTH, JENN, |
TA-909572 |
R |
24.99 |
4373********6662 |
923355 |
11/22/2017 |
| GEORGE, JESSICA, |
TA-C1CC141244 |
R |
19.99 |
4342********7059 |
005082 |
11/22/2017 |
| MCLAUGHLIN, AUD, |
TA-769488 |
R |
23.99 |
4479********1300 |
000457 |
11/22/2017 |
| PEREZ, ILIANA, |
TA-M8TT080442 |
R |
28.99 |
4426********1270 |
022819 |
11/22/2017 |
| Prukop, HEIDI, |
TA-567612 |
R |
19.99 |
5403********3383 |
055353 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
121.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.94 |