Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTILLOS, MARI, |
T3-C1853 |
R |
39.95 |
5178********4946 |
002819 |
07/02/14 |
| DOWNING, BRANDI, |
T3-C2933 |
R |
34.95 |
5516********7639 |
656721 |
07/02/14 |
| HARRISON, ASHLE, |
T3-C0642 |
R |
19.95 |
5146********6146 |
EE06C4 |
07/02/14 |
| HARTWELL, PAULA, |
T3-C2627 |
R |
54.95 |
4430********0554 |
576521 |
07/02/14 |
| LANE, JACQUELIN, |
T3-C2540 |
R |
39.95 |
4701********0310 |
002816 |
07/02/14 |
| MCCORD, KYLEE, |
T3-C2526 |
R |
59.95 |
5516********0106 |
656722 |
07/02/14 |
| RISTER, ZACHARY, |
T3-C3673 |
R |
39.95 |
5516********0138 |
656720 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
194.75 |
| 2 |
Visa |
94.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.65 |