Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MICH, |
T3-C0707 |
R |
79.95 |
5465********9007 |
H69814 |
01/08/14 |
| BURNSIDE, ANDRE, |
T3-C2025 |
R |
29.95 |
5516********6591 |
230084 |
01/08/14 |
| BUSTILLOS, MARI, |
T3-C1853 |
R |
39.95 |
4489********0803 |
008225 |
01/08/14 |
| COCKERHAM, JUST, |
T3-C1039 |
R |
39.95 |
4643********3708 |
558571 |
01/08/14 |
| CRUZ, FRANCISCO, |
T3-B8645 |
R |
39.95 |
4430********5239 |
733781 |
01/08/14 |
| FOUTS, NICKI L, |
T3-B7805 |
R |
59.95 |
4133********7230 |
071758 |
01/08/14 |
| LUCAS, SANDRA, |
T3-C0911 |
R |
29.95 |
4430********3764 |
733792 |
01/08/14 |
| MARTINEZ, GABRI, |
T3-B8478 |
R |
79.95 |
5516********4799 |
230081 |
01/08/14 |
| MARTINEZ, LEONA, |
T3-C2295 |
R |
39.95 |
5424********0197 |
835693 |
01/08/14 |
| MOTAMEDI, AMAND, |
T3-B5192 |
R |
34.95 |
5516********5497 |
230080 |
01/08/14 |
| PITTMAN, TRAVIS, |
T3-C2253 |
R |
39.95 |
5516********3471 |
230077 |
01/08/14 |
| SCHROEDER, AUBR, |
T3-C1432 |
R |
29.95 |
5516********3278 |
230079 |
01/08/14 |
| VADHRI, TEJASWI, |
T3-B8084 |
R |
39.95 |
4330********4531 |
008245 |
01/08/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
334.65 |
| 6 |
Visa |
249.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.35 |