Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JULIO, |
T3-B8620 |
R |
39.95 |
4430********0493 |
241919 |
09/12/12 |
| BOROLE, PIYUSH, |
T3-B6086 |
R |
39.95 |
4701********2197 |
012754 |
09/12/12 |
| DALEY, COLLEEN, |
T3-B7475 |
R |
29.95 |
5146********8453 |
D93A3A |
09/12/12 |
| GORBETT, CHRIST, |
T3-B6649 |
R |
29.95 |
5178********0888 |
06030Z |
09/12/12 |
| HARE, ADAM, |
T3-B7690 |
R |
59.95 |
4246********0022 |
06029G |
09/12/12 |
| JONES, MARKELL, |
T3-B2023 |
R |
29.95 |
3717*******1001 |
197877 |
09/12/12 |
| LOPEZ, SERGIO, |
T3-B8526 |
R |
34.95 |
5146********0952 |
646EAD |
09/12/12 |
| SINKHORN, AMY, |
T3-B5922 |
R |
34.95 |
4701********1181 |
012397 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 3 |
MasterCard |
94.85 |
| 4 |
Visa |
174.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.60 |