Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULT, CHANCE |
T3-B5557 |
R |
29.95 |
4447********3807 |
6SFCG3 |
09/27/11 |
| BAILEY, JENNIFER |
T3-B4367 |
R |
39.95 |
5516********0084 |
064390 |
09/27/11 |
| BARTH, KATIE |
T3-B5981 |
R |
29.95 |
5424********8043 |
514763 |
09/27/11 |
| BRAUGHTON, KEALY |
T3-B6094 |
R |
79.95 |
4736********8087 |
001826 |
09/27/11 |
| CRUZ, PARTICIA |
T3-B7153 |
R |
74.95 |
4060********2996 |
091307 |
09/27/11 |
| EDDELMAN, NATHANIEL |
T3-B5864 |
R |
19.95 |
5516********7320 |
064392 |
09/27/11 |
| FRANZ, JON |
T3-B6499 |
R |
29.95 |
4072********4640 |
754985 |
09/27/11 |
| GORBETT, DANIEL |
T3-B5313 |
R |
54.95 |
4039********9177 |
000535 |
09/27/11 |
| GORCEYCA, ANASTASIA |
T3-B4167 |
R |
34.95 |
4423********8001 |
509464 |
09/27/11 |
| GUY, RAEGAN |
T3-B5594 |
R |
39.95 |
5516********3306 |
064391 |
09/27/11 |
| HUDMAN, MICHELLE |
T3-B3444 |
R |
59.95 |
5516********4624 |
064393 |
09/27/11 |
| NICHALSON, ANGIE |
T3-B4006 |
R |
54.95 |
5516********9393 |
064394 |
09/27/11 |
| RAMIREZ, DAVID |
T3-B6920 |
R |
94.95 |
5424********1665 |
514830 |
09/27/11 |
| RITZ, BUCK |
T3-B1884 |
R |
29.95 |
4072********4000 |
754987 |
09/27/11 |
| TOPPE, LINDA |
T3-B5798 |
R |
34.95 |
5159********5002 |
353110 |
09/27/11 |
| WHEELER, KIMBERLY |
T3-B5440 |
R |
34.95 |
5509********2787 |
731990 |
09/27/11 |
| WHIPKER, TROY |
T3-B5204 |
R |
34.95 |
5582********8031 |
064395 |
09/27/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
444.50 |
| 7 |
Visa |
334.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
779.15 |