Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRIS, |
T3-B7223 |
R |
34.95 |
5516********4329 |
829784 |
07/09/14 |
| COCKERHAM, JUST, |
T3-C1039 |
R |
39.95 |
4643********3708 |
466857 |
07/09/14 |
| DIAZ, DAVILA, |
T3-C3175 |
R |
79.95 |
4430********4470 |
843970 |
07/09/14 |
| EISENMENGER, TE, |
T3-C3212 |
R |
74.95 |
4373********9285 |
021527 |
07/09/14 |
| FIELDS, LAUREL, |
T3-C3070 |
R |
39.95 |
5424********9846 |
141806 |
07/09/14 |
| GOMEZ, MARIO, |
T3-C3350 |
R |
39.95 |
4430********3909 |
843977 |
07/09/14 |
| GRUWELL, ABBIE, |
T3-C1803 |
R |
29.95 |
4643********0427 |
466858 |
07/09/14 |
| HOUSTON, JULIE, |
T3-C1564 |
R |
39.95 |
4133********1060 |
065019 |
07/09/14 |
| KELLER, PATRICI, |
T3-C3287 |
R |
39.95 |
5146********1528 |
2439EF |
07/09/14 |
| PAL, MELANIE, |
T3-C2251 |
R |
34.95 |
4430********1080 |
844004 |
07/09/14 |
| PHILLIPS, JESSI, |
T3-C2997 |
R |
39.95 |
5178********0702 |
04481Z |
07/09/14 |
| PIKE, BOBBIE, |
T3-C2575 |
R |
34.95 |
5516********4922 |
829787 |
07/09/14 |
| ROBERTSON, MARI, |
T3-C1830 |
R |
39.95 |
4746********1110 |
304190 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
189.75 |
| 8 |
Visa |
379.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
569.35 |