Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHITRALA, NANDA |
T3-B7385 |
R |
59.95 |
4490********2653 |
183813 |
11/15/11 |
| DENNEY, CHRIS |
T3-B3620 |
R |
34.95 |
4072********2365 |
507669 |
11/15/11 |
| HENNESSY, JAMIE |
T3-B7008 |
R |
54.95 |
5438********7053 |
423144 |
11/15/11 |
| HOWE, ANGELA |
T3-B7064 |
R |
79.95 |
5516********3181 |
030298 |
11/15/11 |
| HUYNH, DAVIS |
T3-B6781 |
R |
39.95 |
5509********6271 |
117285 |
11/15/11 |
| MITCHELL, STEPHAN |
T3-B2331 |
R |
29.95 |
5424********4737 |
579490 |
11/15/11 |
| SEWELL, BILL |
T3-B1039 |
R |
29.95 |
5516********5867 |
030301 |
11/15/11 |
| SHORT, JACOB |
T3-B5183 |
R |
19.95 |
4406********4194 |
006429 |
11/15/11 |
| TOPPE, LINDA |
T3-B5798 |
R |
34.95 |
5159********5002 |
515113 |
11/15/11 |
| TURNER, HEATHER |
T3-B4138 |
R |
19.95 |
5516********9092 |
030303 |
11/15/11 |
| WAGNER, WILLIAM |
T3-B6322 |
R |
19.95 |
5509********0536 |
117287 |
11/15/11 |
| WEDDLE, SCOTT |
T3-B3623 |
R |
79.95 |
5516********2308 |
030302 |
11/15/11 |
| WHIPKER, TROY |
T3-B5204 |
R |
34.95 |
5582********8031 |
030304 |
11/15/11 |
| WRIGHT, HERSCHEL |
T3-B2334 |
R |
59.95 |
5588********2559 |
00714Z |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
484.45 |
| 3 |
Visa |
114.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.30 |