Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLES, ROXANNA, |
T3-B9374 |
R |
34.95 |
5146********0499 |
6329A2 |
04/10/13 |
| BONILLA, JOSE, |
T3-B8832 |
R |
39.95 |
4430********8583 |
604084 |
04/10/13 |
| BROWDER, JAMES, |
T3-C1029 |
R |
39.95 |
5146********9825 |
E3D33A |
04/10/13 |
| FISH, RYAN, |
T3-B8053 |
R |
39.95 |
4224********8892 |
002613 |
04/10/13 |
| FOUTS, NICKI L, |
T3-B7805 |
R |
59.95 |
4133********7230 |
807568 |
04/10/13 |
| HARRISON, ASHLE, |
T3-C0642 |
R |
19.95 |
4430********9836 |
648284 |
04/10/13 |
| HOURIGAN, AMAND, |
T3-B7409 |
R |
39.95 |
4852********8683 |
090696 |
04/10/13 |
| MAY, ROBIN, |
T3-C0420 |
R |
39.95 |
5516********0958 |
420881 |
04/10/13 |
| SCHOFIELD, ERIC, |
T3-B7556 |
R |
39.95 |
4430********8421 |
604047 |
04/10/13 |
| SHIPLEY, SHARON, |
T3-B8589 |
R |
79.95 |
4388********2716 |
09061C |
04/10/13 |
| SMITH, LYLE, |
T3-C0119 |
R |
39.95 |
5146********3287 |
0C9F50 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
154.80 |
| 7 |
Visa |
319.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.45 |