Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOUTS, NICKI L, |
T3-B7805 |
R |
59.95 |
4133********7230 |
166855 |
08/07/13 |
| GARGO, SUMAN, |
T3-B7537 |
R |
39.95 |
4128********9899 |
53979B |
08/07/13 |
| MARTIN, GINA, |
T3-C0194 |
R |
89.95 |
5516********7593 |
443981 |
08/07/13 |
| MARTINEZ, GABRI, |
T3-B8478 |
R |
10.00 |
5516********5444 |
443980 |
08/07/13 |
| MAY, ROBIN, |
T3-C0420 |
R |
39.95 |
5516********0958 |
443983 |
08/07/13 |
| PALMER, HEATHER, |
T3-C1546 |
R |
89.95 |
4311********6474 |
007485 |
08/07/13 |
| PATE, ADAM, |
T3-B9279 |
R |
39.95 |
4054********7985 |
070355 |
08/07/13 |
| PINKNEY, DEMETR, |
T3-B9066 |
R |
34.95 |
4271********8508 |
080160 |
08/07/13 |
| SHULTZ, BRANDEN, |
T3-C0597 |
R |
39.95 |
5516********8761 |
443979 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
179.85 |
| 5 |
Visa |
264.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.60 |