Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRIS, |
T3-B7223 |
R |
34.95 |
5516********4329 |
416972 |
05/14/14 |
| FOX, TIM, |
T3-C1935 |
R |
79.95 |
4121********0371 |
002237 |
05/14/14 |
| GONZALEZ, MELIN, |
T3-C3351 |
R |
39.95 |
4853********1176 |
055535 |
05/14/14 |
| MILLER, TREVOR, |
T3-C2654 |
R |
79.95 |
4430********7090 |
577455 |
05/14/14 |
| PETERS-SMITH, D, |
T3-C2732 |
R |
79.95 |
4091********2334 |
000551 |
05/14/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.95 |
| 4 |
Visa |
279.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.75 |