Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TAYLOR, |
T3-B7590 |
R |
39.95 |
4430********3331 |
017760 |
01/09/13 |
| BOYD, JESSICA, |
T3-C0067 |
R |
39.95 |
5424********1945 |
070575 |
01/09/13 |
| COOLEY, RYANE, |
T3-B8748 |
R |
39.95 |
4049********7798 |
212909 |
01/09/13 |
| CORBEAN, ALEX, |
T3-B8758 |
R |
39.95 |
5332********7472 |
LE2GFO |
01/09/13 |
| CRUZ, FRANCISCO, |
T3-B8645 |
R |
39.95 |
4430********5239 |
014611 |
01/09/13 |
| DOANE, MISTY, |
T3-B7555 |
R |
34.95 |
5424********9213 |
071327 |
01/09/13 |
| EASTON, KIMBERL, |
T3-B8762 |
R |
39.95 |
4430********3152 |
014394 |
01/09/13 |
| HARRISON, ASHLE, |
T3-B6171 |
R |
19.95 |
4430********9836 |
015587 |
01/09/13 |
| HARTWELL, DUKE, |
T3-B2066 |
R |
74.95 |
4430********0897 |
015512 |
01/09/13 |
| HIGGINS, SHANNO, |
T3-B1934 |
R |
29.95 |
5516********0106 |
223834 |
01/09/13 |
| ISBILL, JONATHA, |
T3-B9300 |
R |
29.95 |
4430********2199 |
017873 |
01/09/13 |
| LANDRUM, ALAYA, |
T3-B7828 |
R |
29.95 |
5516********0990 |
223833 |
01/09/13 |
| OLMSTEAD, WAYNE, |
T3-B8253 |
R |
54.95 |
5516********5614 |
223829 |
01/09/13 |
| THOMAS, TRICIA, |
T3-B7661 |
R |
34.95 |
4701********9106 |
009292 |
01/09/13 |
| TURNER, OLIVIA, |
T3-B8082 |
R |
59.95 |
5516********8141 |
223832 |
01/09/13 |
| WAGGONER, LARRY, |
T3-B7426 |
R |
34.95 |
4643********5063 |
114698 |
01/09/13 |
| WHITE, NIKI, |
T3-B7352 |
R |
29.95 |
4746********1203 |
283009 |
01/09/13 |
| WILLIAMS, TAYLO, |
T3-B9489 |
R |
29.95 |
4447********3738 |
2AP294 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
289.65 |
| 11 |
Visa |
414.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
704.10 |