Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HENDERSON, STEV, |
T3-C0633 |
R |
74.95 |
5424********1781 |
075793 |
10/09/13 |
| HUFF, LORETTA, |
T3-C0982 |
R |
59.95 |
5516********0132 |
013143 |
10/09/13 |
| JAIMES, JOSE, |
T3-C1153 |
R |
59.95 |
4430********9113 |
298403 |
10/09/13 |
| MILLER, PAM, |
T3-C1131 |
R |
39.95 |
4266********2873 |
06876B |
10/09/13 |
| MORGAN, JAKOB, |
T3-C0656 |
R |
39.95 |
5516********4241 |
013145 |
10/09/13 |
| OWEN, LANA, |
T3-B8205 |
R |
19.95 |
4003********0746 |
06908B |
10/09/13 |
| RUTHERFORD, JAR, |
T3-C1653 |
R |
39.95 |
4049********8097 |
403791 |
10/09/13 |
| WILSON, TESSA, |
T3-C1404 |
R |
59.95 |
5516********6568 |
013142 |
10/09/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
234.80 |
| 4 |
Visa |
159.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.60 |