Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUERLE, NICHOLAS |
T3-B4304 |
R |
19.95 |
4778********4028 |
087705 |
10/10/11 |
| CARTER, COY |
T3-B5327 |
R |
19.95 |
4072********5309 |
371333 |
10/10/11 |
| CRASE, AUDREY |
T3-B6703 |
R |
29.95 |
5516********8031 |
327749 |
10/10/11 |
| GONZALEZ, IBERT |
T3-B6243 |
R |
34.95 |
5146********9223 |
ED1A17 |
10/10/11 |
| GUY, RAEGAN |
T3-B5594 |
R |
39.95 |
5516********3306 |
327750 |
10/10/11 |
| LOWE, TAMI |
T3-B4862 |
R |
59.95 |
5440********4488 |
R3433Z |
10/10/11 |
| MORANO, APRIL |
T3-B3554 |
R |
59.95 |
5155********8700 |
R3437Z |
10/10/11 |
| REYES, JESUS |
T3-B5427 |
R |
10.00 |
5146********9625 |
AE819A |
10/10/11 |
| ZURBRUGG, AMANDA |
T3-B4904 |
R |
39.95 |
4746********8658 |
281283 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.75 |
| 3 |
Visa |
79.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.60 |