Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, ALFREDO, |
T3-B8251 |
R |
39.95 |
5516********0714 |
560858 |
05/02/12 |
| BAUMAN, SHAWN, |
T3-B7209 |
R |
59.95 |
4417********0600 |
08718B |
05/02/12 |
| HOWE, ANGELA, |
T3-B7064 |
R |
79.95 |
5516********3181 |
561586 |
05/02/12 |
| MAHL, JENNEL, |
T3-B6879 |
R |
79.95 |
6011********4619 |
00270R |
05/02/12 |
| MCCALLIE, DAVID, |
T3-B6711 |
R |
34.95 |
5516********2555 |
560861 |
05/02/12 |
| MILLER, KRISTIN, |
T3-B5104 |
R |
79.95 |
4430********0647 |
012061 |
05/02/12 |
| PERCIFIELD, MAT, |
T3-B1391 |
R |
54.95 |
5516********4481 |
561580 |
05/02/12 |
| PRITCHETT, ROB, |
T3-B7746 |
R |
54.95 |
5445********4665 |
632776 |
05/02/12 |
| SANTIAGO, JUSTI, |
T3-B8230 |
R |
34.95 |
4736********7616 |
021427 |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
264.75 |
| 3 |
Visa |
174.85 |
| 1 |
Discover |
79.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.55 |