Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, ARLEY, |
T3-C0240 |
R |
59.95 |
5465********9977 |
H67894 |
05/08/13 |
| BOWMAN, JORDAN, |
T3-B9356 |
R |
29.95 |
4072********8745 |
002524 |
05/08/13 |
| CARTER, SAMANTH, |
T3-B8382 |
R |
79.95 |
5178********7005 |
04439B |
05/08/13 |
| MCQUEEN, JAMES, |
T3-B5217 |
R |
34.95 |
4049********7098 |
509621 |
05/08/13 |
| MILLER, CHRISTI, |
T3-B5782 |
R |
29.95 |
5155********8052 |
T6601Z |
05/08/13 |
| MILLER, KRISTIN, |
T3-B5104 |
R |
79.95 |
4430********0647 |
837584 |
05/08/13 |
| RYNERSON, SHELL, |
T3-B7575 |
R |
19.95 |
4266********7796 |
04408B |
05/08/13 |
| SAUNDERS, BRAD, |
T3-B8137 |
R |
34.95 |
4352********4181 |
044370 |
05/08/13 |
| SHULTZ, BRANDEN, |
T3-C0597 |
R |
39.95 |
5516********8761 |
135974 |
05/08/13 |
| SINGH, RAJINDER, |
T3-C0535 |
R |
79.95 |
5516********0658 |
135975 |
05/08/13 |
| VAZQUEZ, JOAQUI, |
T3-B8724 |
R |
79.95 |
5516********8074 |
135973 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
369.70 |
| 5 |
Visa |
199.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.45 |