Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, HARLEY, |
T3-B8933 |
R |
29.95 |
4072********6189 |
002442 |
02/27/13 |
| BURTON, TROY, |
T3-C0250 |
R |
39.95 |
5111********0010 |
603973 |
02/27/13 |
| GARCIA, HEIDY, |
T3-B9375 |
R |
59.95 |
4430********9728 |
423894 |
02/27/13 |
| HARDIN, PAUL, |
T3-B5370 |
R |
20.00 |
4034********4687 |
832644 |
02/27/13 |
| LOPEZ, SERGIO, |
T3-B8526 |
R |
34.95 |
5146********0952 |
CCD477 |
02/27/13 |
| MARTINEZ, VICTO, |
T3-B5987 |
R |
39.95 |
5516********6621 |
354358 |
02/27/13 |
| TEMBO, NICK, |
T3-B7814 |
R |
19.95 |
5516********8361 |
354357 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.80 |
| 3 |
Visa |
109.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.70 |