Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANADY, CORTNIE, |
T3-C1281 |
R |
39.95 |
5146********8034 |
15BF33 |
03/12/14 |
| JACKSON, TRACY, |
T3-C1335 |
R |
79.95 |
4049********1799 |
933499 |
03/12/14 |
| LE, HUYNH, |
T3-C0238 |
R |
39.95 |
4489********7888 |
012930 |
03/12/14 |
| LUCAS, SANDRA, |
T3-C0911 |
R |
29.95 |
4430********3764 |
605334 |
03/12/14 |
| RONDINA, KATHER, |
T3-C1694 |
R |
59.95 |
4266********1387 |
08154B |
03/12/14 |
| SKLAR, BEN, |
T3-C1758 |
R |
29.95 |
4247********5931 |
08169B |
03/12/14 |
| VEGESNA, RAJESH, |
T3-B7624 |
R |
10.00 |
5424********2428 |
93847P |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.95 |
| 5 |
Visa |
239.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.70 |