Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANUM, CHRIS, |
T3-B6360 |
R |
34.95 |
4746********8694 |
003093 |
04/03/13 |
| CORBEAN, ALEX, |
T3-B8758 |
R |
39.95 |
5332********7472 |
OGJT52 |
04/03/13 |
| HOLLIDAY, ROOSE, |
T3-B9299 |
R |
39.95 |
5332********7658 |
OGJT54 |
04/03/13 |
| LUCAS, SANDRA, |
T3-C0911 |
R |
29.95 |
4430********3764 |
221093 |
04/03/13 |
| MERKEL, KARA, |
T3-B4585 |
R |
29.95 |
4746********4241 |
003093 |
04/03/13 |
| MYERS, PEGGY, |
T3-C1074 |
R |
34.95 |
5424********4373 |
168923 |
04/03/13 |
| PARKS, BILLY JO, |
T3-C0876 |
R |
59.95 |
4447********3748 |
3HFJQ7 |
04/03/13 |
| PHILLIPS, BRITT, |
T3-C1002 |
R |
59.95 |
5516********2520 |
243402 |
04/03/13 |
| RAMIREZ, ARTURO, |
T3-A4940 |
R |
34.95 |
5491********5826 |
00322P |
04/03/13 |
| TRAPP, ASHLEY, |
T3-B6716 |
R |
54.95 |
4430********9209 |
268407 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
209.75 |
| 5 |
Visa |
209.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.50 |