Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAI, WEI |
11-WD8025 |
6 |
19.95 |
4426********2799 |
140622 |
09/25/13 |
| EVANS, JENNIFER |
11-16674 |
6 |
19.95 |
5416********0405 |
07713Z |
09/25/13 |
| GIBSON, DANIEL |
11-16622 |
6 |
29.95 |
4342********1077 |
997611 |
09/25/13 |
| GILLESPIE, DYLAN |
11-16653 |
6 |
44.95 |
4690********8833 |
156928 |
09/25/13 |
| GUTIERREZ, REYNA |
11-52931 |
6 |
29.95 |
4366********9727 |
014649 |
09/25/13 |
| HOGATE, JAMIE |
11-16666 |
6 |
19.95 |
4473********1544 |
040256 |
09/25/13 |
| JOHN, RAYMOND |
11-RJ0992 |
6 |
19.95 |
4862********0219 |
07716A |
09/25/13 |
| LEE, BRIAN |
11-BL6356 |
6 |
19.95 |
5408********1010 |
T32073 |
09/25/13 |
| MANNING, CHEYENNE |
11-CM8681 |
6 |
19.95 |
4803********7898 |
764819 |
09/25/13 |
| MANNING, STACY |
11-SM2509 |
6 |
19.95 |
4803********7898 |
764818 |
09/25/13 |
| NICKERSON, STEFANIE |
11-18082 |
6 |
19.95 |
4426********5697 |
100227 |
09/25/13 |
| QUINTERO, LINDIA |
11-LQ0086 |
6 |
19.95 |
5371********5724 |
060207 |
09/25/13 |
| SOSNOSKI, LORI |
11-16646 |
6 |
19.95 |
3713*******3007 |
141091 |
09/25/13 |
| THOMAS, ETHAN |
11-16655 |
6 |
19.95 |
4803********9779 |
764820 |
09/25/13 |
| WILGER, ANGELLA |
11-16638 |
6 |
19.95 |
4388********9606 |
07694D |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 3 |
MasterCard |
59.85 |
| 11 |
Visa |
264.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.25 |