Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWAN, MICHAEL, |
T3-B8034 |
R |
34.95 |
5536********7095 |
552716 |
01/02/14 |
| DIAZ, MANUEL, |
T3-B8387 |
R |
39.95 |
5424********7546 |
552164 |
01/02/14 |
| HENDERSON, CHRI, |
T3-C0286 |
R |
84.95 |
4430********5406 |
066103 |
01/02/14 |
| ISBILL, JONATHA, |
T3-B9300 |
R |
29.95 |
4430********2199 |
072087 |
01/02/14 |
| KANG, MANREET, |
T3-C1480 |
R |
39.95 |
4266********2740 |
00718B |
01/02/14 |
| LEY, MIKE, |
T3-C2431 |
R |
59.95 |
4266********6872 |
00722B |
01/02/14 |
| OHAVER, ISAAC, |
T3-B8388 |
R |
39.95 |
5424********7546 |
552713 |
01/02/14 |
| REED, BRANDON, |
T3-C0249 |
R |
34.95 |
5141********9356 |
440210 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.80 |
| 4 |
Visa |
214.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.60 |