Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARY, CHRIS, |
US-107480 |
R |
53.00 |
4430********1802 |
832448 |
03/20/13 |
| BEIRIGER, MATT, |
US-101712 |
R |
25.00 |
5466********5718 |
46011P |
03/20/13 |
| BROWN, AARON, |
US-132028 |
R |
118.00 |
5424********1183 |
080542 |
03/20/13 |
| EVANS, DEVON, |
US-134417 |
R |
69.00 |
5111********1939 |
A56124 |
03/20/13 |
| HERNANDEZ, GERA, |
US-130083 |
R |
80.00 |
4266********9046 |
04665B |
03/20/13 |
| IBARRA, MARY LO, |
US-131698 |
R |
40.00 |
4782********0753 |
022806 |
03/20/13 |
| SCHROEDER, TAMA, |
US-102309 |
R |
40.00 |
5466********5718 |
46025P |
03/20/13 |
| TANNING LEVEL 1, |
US-209227 |
R |
19.95 |
5466********3789 |
04643Z |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
271.95 |
| 3 |
Visa |
173.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.95 |