Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRIS, |
T3-B7223 |
R |
34.95 |
5516********4329 |
157663 |
10/10/12 |
| CARTER, SAMANTH, |
T3-B8382 |
R |
79.95 |
5178********7005 |
05777B |
10/10/12 |
| DIAZ, BLANCA, |
T3-B8687 |
R |
74.95 |
5516********1256 |
157658 |
10/10/12 |
| FISH, RYAN, |
T3-B8053 |
R |
39.95 |
4224********8892 |
002831 |
10/10/12 |
| MADHIRAJU, ARVI, |
T3-B8966 |
R |
59.95 |
4246********1480 |
685870 |
10/10/12 |
| RENNER, LYNSEY, |
T3-B6678 |
R |
19.95 |
4246********2465 |
685842 |
10/10/12 |
| SCHOFIELD, ERIC, |
T3-B7556 |
R |
39.95 |
4430********8421 |
818538 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
189.85 |
| 4 |
Visa |
159.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.65 |