Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEWETT, KRYSTA, |
T3-C0493 |
R |
79.95 |
5146********4077 |
126487 |
11/06/13 |
| BROUGHTON, KEND, |
T3-C1979 |
R |
29.95 |
4447********3022 |
68JQA7 |
11/06/13 |
| GUEVARA, WILLIA, |
T3-C1363 |
R |
79.95 |
4430********4355 |
965394 |
11/06/13 |
| HARRISON, ASHLE, |
T3-C0642 |
R |
19.95 |
5146********6146 |
A59920 |
11/06/13 |
| LE, HUYNH, |
T3-C0238 |
R |
59.95 |
4489********7888 |
006572 |
11/06/13 |
| LUCAS, SANDRA, |
T3-C0911 |
R |
29.95 |
4430********3764 |
988982 |
11/06/13 |
| MESA, JUAN-ENRI, |
T3-C0677 |
R |
34.95 |
5424********9879 |
582526 |
11/06/13 |
| ROBERTSON, MARI, |
T3-C1830 |
R |
39.95 |
4746********1110 |
283310 |
11/06/13 |
| SHEPHERD, CALEB, |
T3-C0962 |
R |
39.95 |
5516********4458 |
709829 |
11/06/13 |
| SHERIDAN, JANEL, |
T3-C0592 |
R |
39.95 |
5424********2263 |
582529 |
11/06/13 |
| STEPHENSON, ELI, |
T3-C0987 |
R |
74.95 |
5178********2902 |
08170Z |
11/06/13 |
| WILSON, JOHN, |
T3-C1794 |
R |
39.95 |
4736********6579 |
081811 |
11/06/13 |
| WORTON, JAMES, |
T3-C1421 |
R |
104.95 |
4133********9527 |
065938 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
289.70 |
| 7 |
Visa |
384.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.35 |