Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FISH, RYAN, |
T3-B8053 |
R |
39.95 |
4224********8892 |
002816 |
11/21/12 |
| GATES, STEPHANI, |
T3-B1904 |
R |
39.95 |
5516********6228 |
117461 |
11/21/12 |
| ISBILL, JONATHA, |
T3-B9300 |
R |
29.95 |
4430********2199 |
671108 |
11/21/12 |
| OLMSTEAD, WAYNE, |
T3-B8253 |
R |
54.95 |
5516********5614 |
117459 |
11/21/12 |
| RILEY, SHAWN, |
T3-B7253 |
R |
29.95 |
4385********9746 |
149587 |
11/21/12 |
| SIMS, CHAD, |
T3-B9460 |
R |
19.95 |
5516********8336 |
117463 |
11/21/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.85 |
| 3 |
Visa |
99.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.70 |