Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORNO, JUAN, |
T3-B9135 |
R |
79.95 |
4746********9583 |
162312 |
11/07/12 |
| BAKER, TYRON, |
T3-A9535 |
R |
34.95 |
4701********0846 |
007533 |
11/07/12 |
| BRINGLE, JAMES, |
T3-B7813 |
R |
34.95 |
5516********8169 |
793323 |
11/07/12 |
| HOLLIDAY, ROOSE, |
T3-B9299 |
R |
39.95 |
5332********7658 |
J4QJSK |
11/07/12 |
| HOURIGAN, AMAND, |
T3-B7409 |
R |
39.95 |
4852********8683 |
026753 |
11/07/12 |
| LUNSFORD, REBEC, |
T3-B9111 |
R |
79.95 |
5516********3846 |
793318 |
11/07/12 |
| MARTIN, JOSEPH, |
T3-B9459 |
R |
39.95 |
4430********0057 |
740503 |
11/07/12 |
| REDLIN, AMY, |
T3-B9434 |
R |
59.95 |
5146********2472 |
BAA826 |
11/07/12 |
| REYES, MIGUEL, |
T3-B8814 |
R |
34.95 |
5536********5693 |
619287 |
11/07/12 |
| SCHAAR, CHRISTE, |
T3-C0009 |
R |
34.95 |
4266********3002 |
02660A |
11/07/12 |
| STREEVAL, FELIC, |
T3-B7461 |
R |
54.95 |
4778********0099 |
029302 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
249.75 |
| 6 |
Visa |
284.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.45 |