Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, DANIEL, |
C1-27810 |
R |
24.99 |
4482********3000 |
065704 |
07/17/13 |
| BURNO, CHRISTOP, |
C1-27976 |
R |
40.00 |
4108********8927 |
065807 |
07/17/13 |
| DIAZ, ALEXSA, |
C1-27719 |
R |
24.99 |
4793********2659 |
351827 |
07/17/13 |
| HOFFMAN, JOHNNI, |
C1-27891 |
R |
24.99 |
4482********7012 |
065704 |
07/17/13 |
| MOUL, JASON, |
C1-28042 |
R |
45.00 |
4793********2848 |
087996 |
07/17/13 |
| NAVARRO, PAUL, |
C1-27605 |
R |
40.50 |
4793********3258 |
918763 |
07/17/13 |
| WILLIAMS, KIMBE, |
C1-27533 |
R |
24.99 |
4482********6090 |
065704 |
07/17/13 |
| WINDISH, ELIZAB, |
C1-21693 |
R |
9.99 |
5480********1657 |
T9212Z |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 7 |
Visa |
225.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.45 |