Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMAN, JENNIFER |
T3-B2727 |
R |
29.95 |
4744********9407 |
112964 |
06/10/11 |
| AULT, CHANCE |
T3-B5557 |
R |
29.95 |
4447********3807 |
4UOYA3 |
06/10/11 |
| BELSER, WHITNEY |
T3-B5601 |
R |
59.95 |
4778********4051 |
712329 |
06/10/11 |
| BOLT, TESSA |
T3-B4715 |
R |
74.95 |
5424********1600 |
361932 |
06/10/11 |
| BRITT, TRINA |
T3-B3324 |
R |
79.95 |
5509********2019 |
662721 |
06/10/11 |
| COBURN, MONICA |
T3-B6308 |
R |
54.95 |
4133********9649 |
892305 |
06/10/11 |
| FRIEND, BART |
T3-B5500 |
R |
34.95 |
5509********7827 |
662723 |
06/10/11 |
| HAGEMAN, JACK |
T3-A8447 |
R |
29.95 |
5516********1302 |
886166 |
06/10/11 |
| LUCAS, HEATHER |
T3-B6250 |
R |
79.95 |
5146********4530 |
7A890A |
06/10/11 |
| LUZ, JIMENEZ |
T3-B6122 |
R |
59.95 |
4746********7189 |
281161 |
06/10/11 |
| MILLER, CHRISTIAN |
T3-B5782 |
R |
29.95 |
5155********8052 |
R9663Z |
06/10/11 |
| MITCHELL, STEPHAN |
T3-B2331 |
R |
29.95 |
5424********4737 |
360762 |
06/10/11 |
| POSEY, JUDY |
T3-B6319 |
R |
39.95 |
5516********7996 |
886167 |
06/10/11 |
| WHEELER, KIMBERLY |
T3-B5440 |
R |
34.95 |
5509********2787 |
662725 |
06/10/11 |
| WISER, WILLIAM |
T3-B6106 |
R |
34.95 |
4778********0186 |
712330 |
06/10/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
434.55 |
| 6 |
Visa |
269.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
704.25 |