Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, ABEL, |
T3-C1605 |
R |
39.95 |
4430********1847 |
511393 |
06/18/14 |
| BUCHLEN, KRISTI, |
T3-C1739 |
R |
59.95 |
5466********6904 |
05780Z |
06/18/14 |
| CANADY, CORTNIE, |
T3-C1281 |
R |
39.95 |
5146********8034 |
B84543 |
06/18/14 |
| FOX, TIM, |
T3-C1935 |
R |
79.95 |
4121********0371 |
002140 |
06/18/14 |
| GRANT, LORNE, |
T3-C3404 |
R |
59.95 |
4373********1315 |
062478 |
06/18/14 |
| PARKS, BILLY JO, |
T3-C0876 |
R |
59.95 |
4447********3748 |
3BEYS2 |
06/18/14 |
| PETERS-SMITH, D, |
T3-C2732 |
R |
79.95 |
4091********2334 |
000669 |
06/18/14 |
| SPRATLEY, DYLAN, |
T3-C0779 |
R |
39.95 |
4750********6803 |
001850 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.90 |
| 6 |
Visa |
359.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.60 |