Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JULIO, |
T3-B8620 |
R |
39.95 |
4430********0493 |
534831 |
07/05/12 |
| AYERS, HARLEY, |
T3-B8933 |
R |
29.95 |
4072********6189 |
005775 |
07/05/12 |
| DEGROOT, JASON, |
T3-B8710 |
R |
74.95 |
4778********0048 |
857031 |
07/05/12 |
| FORSTER, PAUL, |
T3-B7028 |
R |
29.95 |
4479********6989 |
005600 |
07/05/12 |
| HADLER, SHANNON, |
T3-B8389 |
R |
39.95 |
5466********0775 |
40239P |
07/05/12 |
| HARTWELL, DUKE, |
T3-B2066 |
R |
74.95 |
4430********0897 |
535286 |
07/05/12 |
| HENDERSON, PREN, |
T3-B7179 |
R |
74.95 |
4746********2473 |
162187 |
07/05/12 |
| HUNT, PAMELA, |
T3-B8390 |
R |
89.95 |
4736********9757 |
057919 |
07/05/12 |
| ROSS, ANGELA, |
T3-B7511 |
R |
79.95 |
5516********9529 |
001450 |
07/05/12 |
| TRAN, LINH, |
T3-B5626 |
R |
79.95 |
4430********5656 |
535264 |
07/05/12 |
| WHIPKER, TREVOR, |
T3-B7319 |
R |
39.95 |
5491********3003 |
00528Z |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.85 |
| 8 |
Visa |
494.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
654.45 |