Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, ANNA |
T3-B7055 |
R |
54.95 |
5490********8233 |
05505Z |
12/16/11 |
| BAUERLE, NICHOLAS |
T3-B4304 |
R |
19.95 |
4778********4028 |
133167 |
12/16/11 |
| CHEEK II, STEVE |
T3-B5000 |
R |
59.95 |
5447********1488 |
031451 |
12/16/11 |
| COLE, ADAM |
T3-B7300 |
R |
29.95 |
5509********3010 |
006339 |
12/16/11 |
| GHODAKE, SUHAS |
T3-B7289 |
R |
39.95 |
4246********2843 |
604921 |
12/16/11 |
| GORBETT, DANIEL |
T3-B5313 |
R |
54.95 |
4039********9177 |
000589 |
12/16/11 |
| HIGGINS, SHANNON |
T3-B1934 |
R |
29.95 |
5516********0106 |
642942 |
12/16/11 |
| HITTLE, LAURA |
T3-B6387 |
R |
29.95 |
4746********7932 |
001350 |
12/16/11 |
| LIVESAY, MERLE |
T3-B4414 |
R |
54.95 |
4746********5045 |
001350 |
12/16/11 |
| SMOOT, KRISTIN |
T3-B5411 |
R |
34.95 |
4746********1098 |
081350 |
12/16/11 |
| TRAPALA, MARIA |
T3-B7130 |
R |
74.95 |
5509********3273 |
006341 |
12/16/11 |
| TULEY, MAX |
T3-B7428 |
R |
39.95 |
4868********9805 |
805485 |
12/16/11 |
| WARBLE, DAVID |
T3-B3768 |
R |
59.95 |
4139********9033 |
597659 |
12/16/11 |
| WRIGHT, HERSCHEL |
T3-B2334 |
R |
59.95 |
5588********2559 |
01570Z |
12/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
309.70 |
| 8 |
Visa |
334.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
644.30 |