Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, ARLEY, |
T3-C0240 |
R |
59.95 |
5465********9977 |
H61791 |
09/25/13 |
| BROWDER, JAMES, |
T3-C1029 |
R |
39.95 |
5146********9825 |
BCED30 |
09/25/13 |
| DOUGHTY, JAMIE, |
T3-C0251 |
R |
34.95 |
5424********0625 |
068132 |
09/25/13 |
| FERNANDEZ, JONA, |
T3-C1273 |
R |
34.95 |
4943********6568 |
656313 |
09/25/13 |
| JIMENEZ, CELSO, |
T3-C1282 |
R |
59.95 |
4430********8678 |
792053 |
09/25/13 |
| MESA, JUAN-ENRI, |
T3-C0677 |
R |
34.95 |
5424********9879 |
067819 |
09/25/13 |
| MYERS, PEGGY, |
T3-C1074 |
R |
34.95 |
5424********0305 |
068131 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
204.75 |
| 2 |
Visa |
94.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.65 |