Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYOS, RODOLFO |
11-16690 |
2 |
19.95 |
4690********6531 |
001489 |
10/07/13 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4690********9399 |
001462 |
10/07/13 |
| BLACH, JEFF |
11-16696 |
2 |
29.95 |
4707********1884 |
007158 |
10/07/13 |
| BRANCE, ASHLEY |
11-AB7128 |
2 |
19.95 |
4473********1365 |
042235 |
10/07/13 |
| BRANCE, CARL |
11-CB5546 |
2 |
19.95 |
4160********9242 |
062235 |
10/07/13 |
| BRUNSON, ALLEN |
11-AB2328 |
2 |
19.95 |
4473********2340 |
042234 |
10/07/13 |
| BRUNSON, CINDY |
11-CB2328 |
2 |
19.95 |
4473********2340 |
042235 |
10/07/13 |
| CARROLL, BARTON |
11-16623 |
2 |
19.95 |
4492********4164 |
207969 |
10/07/13 |
| CARROLL, KIM |
11-16627 |
2 |
19.95 |
4492********4164 |
207968 |
10/07/13 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
001461 |
10/07/13 |
| GONEALEZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4342********7671 |
264138 |
10/07/13 |
| HANN, MARK |
11-20450 |
2 |
19.95 |
4644********2726 |
495642 |
10/07/13 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9498 |
042235 |
10/07/13 |
| HOGATE, DEREK |
11-16692 |
2 |
19.95 |
4473********9498 |
042235 |
10/07/13 |
| MOST, JASON |
11-18537 |
2 |
19.95 |
5371********8268 |
052207 |
10/07/13 |
| SHULTZ, CHELSEA |
11-16686 |
2 |
19.95 |
4690********6531 |
001490 |
10/07/13 |
| TRINIDAD TENDIC, HELEN |
11-0352790703 |
2 |
19.95 |
4120********3430 |
837881 |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.95 |
| 16 |
Visa |
329.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.15 |