Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANATOL, HEATHER |
T3-B6019 |
R |
94.95 |
5516********9760 |
505224 |
12/09/11 |
| ARNHOLT, CAREENA |
T3-A3553 |
R |
39.95 |
4133********9560 |
390898 |
12/09/11 |
| BARRERA, CAMERIE |
T3-B5644 |
R |
59.95 |
4746********7336 |
001343 |
12/09/11 |
| BARTHOLOMEW, PAUL |
T3-B7571 |
R |
59.95 |
5516********4527 |
505225 |
12/09/11 |
| BELDING, SAM |
T3-A9775 |
R |
34.95 |
4133********1557 |
390899 |
12/09/11 |
| BRITT, TRINA |
T3-B3324 |
R |
79.95 |
5509********2019 |
795623 |
12/09/11 |
| CARTER, COY |
T3-B5327 |
R |
19.95 |
4072********5309 |
692855 |
12/09/11 |
| CORRIE, STEVEN |
T3-B7302 |
R |
84.95 |
5509********1768 |
795624 |
12/09/11 |
| CRUZ, PARTICIA |
T3-B7153 |
R |
74.95 |
4060********2996 |
060310 |
12/09/11 |
| FOREMAN, CARL |
T3-B6220 |
R |
29.95 |
5113********2280 |
000082 |
12/09/11 |
| GRAMMER, KIRBY |
T3-B3125 |
R |
39.95 |
4133********9860 |
390900 |
12/09/11 |
| GRAVES, JUSTIN |
T3-B7301 |
R |
39.95 |
4430********5356 |
336845 |
12/09/11 |
| HOOVER, DEBRA |
T3-B7643 |
R |
34.95 |
5509********8631 |
795625 |
12/09/11 |
| JESSIE, ROBERT |
T3-B6471 |
R |
34.95 |
4129********1184 |
793931 |
12/09/11 |
| JONES, DARRYL |
T3-B5128 |
R |
19.95 |
4185********6753 |
09225B |
12/09/11 |
| KASIVJJULA, SAI SOURYA |
T3-B7502 |
R |
59.95 |
4128********8450 |
33996B |
12/09/11 |
| KRANZ, AMBER |
T3-B7010 |
R |
34.95 |
4430********5777 |
336612 |
12/09/11 |
| LEAR, DAMEIN |
T3-B6443 |
R |
39.95 |
4430********1807 |
336918 |
12/09/11 |
| LOPEZ, OSCARI |
T3-B7720 |
R |
59.95 |
5307********1359 |
725583 |
12/09/11 |
| MAREMALLA, NAGASREE |
T3-B7054 |
R |
54.95 |
4744********9861 |
180532 |
12/09/11 |
| MARTIN, JOSEPH |
T3-B6977 |
R |
39.95 |
4430********1840 |
336634 |
12/09/11 |
| MCNEAR, AUDRA |
T3-B5591 |
R |
39.95 |
4736********5193 |
092568 |
12/09/11 |
| MURR, CHRISTOPHER |
T3-B6550 |
R |
34.95 |
5516********0604 |
505226 |
12/09/11 |
| NEWTON, CURTIS |
T3-B6404 |
R |
39.95 |
4312********1357 |
009910 |
12/09/11 |
| PERRY, JUSTIN |
T3-B7098 |
R |
29.95 |
4682********9114 |
725589 |
12/09/11 |
| ROSS, ANGELA |
T3-B7511 |
R |
79.95 |
5516********9529 |
505227 |
12/09/11 |
| SAGARAJU, MANOJ |
T3-B1167 |
R |
39.95 |
3725*******1005 |
185831 |
12/09/11 |
| SOLIS, HERMELINDO |
T3-B5586 |
R |
79.95 |
4746********7555 |
081343 |
12/09/11 |
| STEVENS, PAUL |
T3-B6708 |
R |
59.95 |
5509********3681 |
795626 |
12/09/11 |
| THAYER, CODY |
T3-B5194 |
R |
29.95 |
5178********0862 |
09252Z |
12/09/11 |
| TOPPE, LINDA |
T3-B5798 |
R |
34.95 |
5159********5002 |
593028 |
12/09/11 |
| WOOTEN, MATT |
T3-B2018 |
R |
39.95 |
5516********4060 |
505229 |
12/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 13 |
MasterCard |
724.35 |
| 18 |
Visa |
784.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1548.40 |