Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABINEC, LISA, |
T3-B8123 |
R |
74.95 |
5516********2963 |
443140 |
12/05/12 |
| CAMPBELL, ABIGA, |
T3-B8644 |
R |
39.95 |
4072********2840 |
002459 |
12/05/12 |
| CAUDILL, LINDSE, |
T3-B6858 |
R |
29.95 |
4133********9665 |
441527 |
12/05/12 |
| HARRISON, ASHLE, |
T3-B6171 |
R |
19.95 |
4430********9836 |
288204 |
12/05/12 |
| LANDRUM, ALAYA, |
T3-B7828 |
R |
29.95 |
5516********0990 |
443147 |
12/05/12 |
| MADRIGAL, JOSE, |
T3-C0136 |
R |
59.95 |
4430********9832 |
286811 |
12/05/12 |
| REYES, VERONICA, |
T3-B6044 |
R |
39.95 |
5146********3161 |
CE1677 |
12/05/12 |
| ROSARIO, MARISO, |
T3-B7878 |
R |
34.95 |
4430********3973 |
286744 |
12/05/12 |
| ROSE, DAVID, |
T3-B8319 |
R |
79.95 |
5448********9791 |
012783 |
12/05/12 |
| VANDERGRIFF, KA, |
T3-B6740 |
R |
39.95 |
4736********3551 |
012825 |
12/05/12 |
| WOODWORTH, CATH, |
T3-B9201 |
R |
59.95 |
5466********0413 |
01293T |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
284.75 |
| 6 |
Visa |
224.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.45 |