Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, ERICK, |
T3-B8501 |
R |
39.95 |
5516********5237 |
348874 |
06/06/12 |
| DIEHN, ANDREW, |
T3-B7946 |
R |
29.95 |
4862********9653 |
02533A |
06/06/12 |
| HOURIGAN, AMAND, |
T3-B7409 |
R |
39.95 |
4852********8683 |
025595 |
06/06/12 |
| JESSIE, ROBERT, |
T3-B6471 |
R |
34.95 |
4129********1184 |
405445 |
06/06/12 |
| KNULF, KELLY, |
T3-B2224 |
R |
29.95 |
4423********2013 |
471921 |
06/06/12 |
| LEMON, ASHLEY, |
T3-B5298 |
R |
39.95 |
4778********2229 |
405444 |
06/06/12 |
| OSBOURN, DEREK, |
T3-B6509 |
R |
59.95 |
4736********3551 |
025355 |
06/06/12 |
| PATTERSON, DAVI, |
T3-B3258 |
R |
79.95 |
5178********2253 |
02528Z |
06/06/12 |
| PUMPHREY, WILL, |
T3-A9983 |
R |
59.95 |
5178********5724 |
02533Z |
06/06/12 |
| TORRES, DAVID, |
T3-B4674 |
R |
34.95 |
4060********9841 |
072407 |
06/06/12 |
| WEDDEL, SHANE, |
T3-B6433 |
R |
34.95 |
4414********1407 |
072355 |
06/06/12 |
| WEIGLER, RACHEL, |
T3-B7601 |
R |
39.95 |
4133********9356 |
907254 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
179.85 |
| 9 |
Visa |
344.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.40 |