Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIELDS, LAUREL, |
T3-C3070 |
R |
39.95 |
5424********9846 |
215356 |
06/04/14 |
| FOX, MORGAN, |
T3-C1942 |
R |
29.95 |
5516********2366 |
946883 |
06/04/14 |
| GRUWELL, ABBIE, |
T3-C1803 |
R |
29.95 |
4643********0427 |
375293 |
06/04/14 |
| HAGER, CHERYL, |
T3-B8491 |
R |
39.95 |
4643********3842 |
375294 |
06/04/14 |
| HEILMAN, KYLE, |
T3-C1684 |
R |
34.95 |
5516********9096 |
946881 |
06/04/14 |
| HENDERSON, NORM, |
T3-C3476 |
R |
29.95 |
5516********6496 |
946882 |
06/04/14 |
| LARK, AMY, |
T3-C2861 |
R |
84.95 |
5107********8315 |
964415 |
06/04/14 |
| MALAGON, LETICI, |
T3-C1235 |
R |
89.95 |
5516********9013 |
946880 |
06/04/14 |
| MYERS, LISA, |
T3-C3067 |
R |
59.95 |
5146********1902 |
2ABA5D |
06/04/14 |
| STARR, MICHELLE, |
T3-C2746 |
R |
34.95 |
4430********3093 |
431581 |
06/04/14 |
| WILSON, TESSA, |
T3-C1404 |
R |
29.95 |
5516********6568 |
946879 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
399.60 |
| 3 |
Visa |
104.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.45 |