Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOMER, JODIE, |
T3-C1644 |
R |
59.95 |
5516********9398 |
234330 |
05/07/14 |
| FRADY, GAVIN, |
T3-C3388 |
R |
29.95 |
5516********4258 |
234327 |
05/07/14 |
| HUNT, REBECCA, |
T3-B9384 |
R |
39.95 |
5516********0122 |
234325 |
05/07/14 |
| HUTSON, JIM, |
T3-B9119 |
R |
10.00 |
4430********5270 |
003651 |
05/07/14 |
| HYATT, DAVID, |
T3-C1674 |
R |
79.95 |
5146********4677 |
0A90CB |
05/07/14 |
| LEFFLER, RYAN, |
T3-C2834 |
R |
59.95 |
5516********3912 |
234329 |
05/07/14 |
| MARSH, LEE, |
T3-C2462 |
R |
29.95 |
5516********6319 |
234326 |
05/07/14 |
| MCQUEEN, JAMES, |
T3-C2822 |
R |
34.95 |
4049********7098 |
128014 |
05/07/14 |
| PAUL, TESSA, |
T3-C3170 |
R |
34.95 |
5516********0909 |
234328 |
05/07/14 |
| PHILLIPS, JENNI, |
T3-C2336 |
R |
59.95 |
5465********0667 |
H66107 |
05/07/14 |
| SHRADES, ALISON, |
T3-C2984 |
R |
34.95 |
5448********3472 |
084019 |
05/07/14 |
| SLADEK, JODI, |
T3-C2918 |
R |
59.95 |
5424********3521 |
175525 |
05/07/14 |
| SULLIVAN, MICHA, |
T3-B3760 |
R |
59.95 |
4851********0307 |
007690 |
05/07/14 |
| VEGA-ZARATE, AR, |
T3-C1409 |
R |
94.95 |
4430********0608 |
077295 |
05/07/14 |
| WILSON, JOHN, |
T3-C1794 |
R |
39.95 |
4736********6579 |
026650 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
489.50 |
| 5 |
Visa |
239.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.30 |