Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELDING, SAM, |
T3-A9775 |
R |
69.95 |
4133********1557 |
074430 |
04/09/14 |
| BRADBURY, JESSE, |
T3-C2880 |
R |
74.95 |
5516********3795 |
513456 |
04/09/14 |
| CHAPMAN, STEVEN, |
T3-C1769 |
R |
79.95 |
4746********3832 |
164099 |
04/09/14 |
| DASOVICH, KYRA, |
T3-C2096 |
R |
39.95 |
5516********2699 |
513457 |
04/09/14 |
| MANN, RYAN, |
T3-C0755 |
R |
39.95 |
4778********6023 |
306352 |
04/09/14 |
| MILLER, PAM, |
T3-C1131 |
R |
39.95 |
4266********2873 |
02935B |
04/09/14 |
| MULLIS, ERIC, |
T3-C1368 |
R |
39.95 |
5516********7518 |
513459 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
154.85 |
| 4 |
Visa |
229.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.65 |