Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-KAREEM, A, |
T3-B7381 |
R |
29.95 |
5424********9180 |
134986 |
08/08/12 |
| BEVANS, RUTH, |
T3-B7434 |
R |
39.95 |
5146********9533 |
3F3025 |
08/08/12 |
| GARCIA, JASMINE, |
T3-B8009 |
R |
79.95 |
5424********7548 |
134982 |
08/08/12 |
| GRAVES, LOGAN, |
T3-B8345 |
R |
39.95 |
5424********7322 |
134984 |
08/08/12 |
| HAMM, CORY, |
T3-B6049 |
R |
39.95 |
5509********6360 |
850273 |
08/08/12 |
| HOLDER, GREG, |
T3-B8371 |
R |
29.95 |
5509********3249 |
850274 |
08/08/12 |
| HOLLEY, PATRICK, |
T3-B8685 |
R |
59.95 |
5448********4311 |
005758 |
08/08/12 |
| JOHNSON, ZACK, |
T3-B8705 |
R |
29.95 |
5509********4670 |
850270 |
08/08/12 |
| RAYBORN, TRICIA, |
T3-B7627 |
R |
39.95 |
5516********3764 |
758137 |
08/08/12 |
| ROSS, ANGELA, |
T3-B7511 |
R |
79.95 |
5516********9529 |
758140 |
08/08/12 |
| SHOAFF, ROBERT, |
T3-B8856 |
R |
34.95 |
4495********9217 |
298263 |
08/08/12 |
| YOUNG, BRANDON, |
T3-B7224 |
R |
34.95 |
5509********9093 |
850271 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
504.45 |
| 1 |
Visa |
34.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.40 |