Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLEMING, BILL, |
TA-601638 |
R |
29.99 |
4815********4651 |
114883 |
11/29/2017 |
| MINTON, JACKSON, |
TA-769614 |
R |
24.99 |
4366********6220 |
010312 |
11/29/2017 |
| OSUNA, ISAAC, |
TA-645823 |
R |
19.99 |
4815********4318 |
194882 |
11/29/2017 |
| RHINES, CJ, |
TA-564437 |
R |
47.98 |
4744********9887 |
184182 |
11/29/2017 |
| TECK, DANIELLE, |
TA-769563 |
R |
24.99 |
3717*******7027 |
162555 |
11/29/2017 |
| TORO, KIMBERLY, |
TA-CHBJ131410 |
R |
18.99 |
5115********0748 |
856992 |
11/29/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 1 |
MasterCard |
18.99 |
| 4 |
Visa |
122.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.93 |