Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHILDERS, JODI, |
T3-B7895 |
R |
34.95 |
4072********3149 |
003244 |
02/06/13 |
| COTTRELL, JARRE, |
T3-B9235 |
R |
79.95 |
5424********5172 |
089683 |
02/06/13 |
| GARRIOTT, COLE, |
T3-B9420 |
R |
39.95 |
5516********4934 |
838724 |
02/06/13 |
| LE, HUYNH, |
T3-C0238 |
R |
59.95 |
4489********7888 |
006422 |
02/06/13 |
| WHITE, LOREN, |
T3-C0274 |
R |
89.95 |
4186********7169 |
906060 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.90 |
| 3 |
Visa |
184.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.75 |