Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, GLEN |
T3-B3890 |
R |
39.95 |
4094********3803 |
018712 |
10/18/11 |
| DEVERS, BRENT |
T3-B4526 |
R |
34.95 |
4746********3931 |
081291 |
10/18/11 |
| HAMM, CORY |
T3-B6049 |
R |
39.95 |
5509********6360 |
328320 |
10/18/11 |
| HAZELGROVE, JEFF |
T3-B7222 |
R |
59.95 |
4736********4406 |
068538 |
10/18/11 |
| HUDMAN, MICHELLE |
T3-B3444 |
R |
59.95 |
5516********4624 |
474659 |
10/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.90 |
| 3 |
Visa |
134.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.75 |