Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRINGLE, JAMES, |
T3-B7813 |
R |
34.95 |
5516********8169 |
612811 |
12/12/12 |
| CARR, EDELL, |
T3-B8842 |
R |
40.00 |
5178********2837 |
02655Z |
12/12/12 |
| FOUTS, NICKI, |
T3-B7805 |
R |
59.95 |
4133********9878 |
463050 |
12/12/12 |
| HALSEY, KAREN, |
T3-B8603 |
R |
59.95 |
5516********3335 |
612813 |
12/12/12 |
| LUSE, MATTHEW, |
T3-B9372 |
R |
74.95 |
4643********8175 |
313323 |
12/12/12 |
| PATTON, DEBBIE, |
T3-C0073 |
R |
39.95 |
4416********5827 |
180859 |
12/12/12 |
| REDLIN, AMY, |
T3-B9434 |
R |
59.95 |
5146********2472 |
03FCCD |
12/12/12 |
| TRAPP, ASHLEY, |
T3-B6716 |
R |
54.95 |
4430********9209 |
606355 |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
194.85 |
| 4 |
Visa |
229.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.65 |