Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, ARLEY, |
T3-C0240 |
R |
59.95 |
5465********9977 |
H67236 |
07/03/13 |
| BEDIDA, ROHIT, |
T3-B8148 |
R |
39.95 |
4128********1803 |
97430B |
07/03/13 |
| BOOKER, JEREMY, |
T3-C1293 |
R |
74.95 |
4430********9487 |
116327 |
07/03/13 |
| BROWDER, JAMES, |
T3-C1029 |
R |
39.95 |
5146********9825 |
D1FF14 |
07/03/13 |
| FUHRMANN, NOELL, |
T3-C0469 |
R |
34.95 |
5307********3999 |
366809 |
07/03/13 |
| GARGO, SUMAN, |
T3-B7537 |
R |
39.95 |
4128********9899 |
97444B |
07/03/13 |
| GREEN, CHRISTIE, |
T3-C0871 |
R |
84.95 |
4430********3891 |
116350 |
07/03/13 |
| HOLLIDAY, ROOSE, |
T3-B9299 |
R |
39.95 |
5332********7658 |
BPM2Y6 |
07/03/13 |
| HORNBACK, LUTHE, |
T3-B9058 |
R |
79.95 |
5516********6555 |
563044 |
07/03/13 |
| HUFF, LORETTA, |
T3-C0982 |
R |
59.95 |
5516********0132 |
563042 |
07/03/13 |
| PAETZEL, SCOTT, |
T3-C0709 |
R |
84.95 |
4072********0122 |
002706 |
07/03/13 |
| PARKS, BILLY JO, |
T3-C0876 |
R |
59.95 |
4447********3748 |
4OO570 |
07/03/13 |
| PIGG, SHELLY, |
T3-C0271 |
R |
59.95 |
5516********4718 |
563047 |
07/03/13 |
| REED, BRANDON, |
T3-C0249 |
R |
34.95 |
5141********9356 |
694110 |
07/03/13 |
| SMITH, LYLE, |
T3-C0119 |
R |
39.95 |
5146********3287 |
AC672C |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
449.55 |
| 6 |
Visa |
384.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
834.25 |