Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTILLOS, MARI, |
T3-C1853 |
R |
39.95 |
5178********4946 |
006140 |
08/06/14 |
| HARBAUGH, KYLE, |
T3-B8341 |
R |
59.95 |
5516********9713 |
536793 |
08/06/14 |
| HARRISON, ASHLE, |
T3-C0642 |
R |
29.95 |
5146********6146 |
C571A0 |
08/06/14 |
| HEILMAN, KYLE, |
T3-C1684 |
R |
34.95 |
5516********9096 |
536788 |
08/06/14 |
| HERRERA, BARBAR, |
T3-C2704 |
R |
79.95 |
5516********4151 |
536792 |
08/06/14 |
| HOFELICH, KIM, |
T3-C2405 |
R |
79.95 |
5424********5438 |
188832 |
08/06/14 |
| HUTSON, JIM, |
T3-B9119 |
R |
10.00 |
4430********5270 |
959500 |
08/06/14 |
| MARSH, LEE, |
T3-C2462 |
R |
29.95 |
5516********6319 |
536791 |
08/06/14 |
| RICE, CHRISTINE, |
T3-B9531 |
R |
34.95 |
4701********7807 |
006155 |
08/06/14 |
| RINEHART, LACEY, |
T3-C3439 |
R |
79.95 |
5109********4590 |
H72970 |
08/06/14 |
| SANCHEZ, JOHN, |
T3-C2749 |
R |
39.95 |
5516********1165 |
536790 |
08/06/14 |
| SCHROEDER, JANE, |
T3-C1508 |
R |
34.95 |
4821********3781 |
690081 |
08/06/14 |
| SIMMONS, AARON, |
T3-B6497 |
R |
39.95 |
5178********7692 |
07045B |
08/06/14 |
| ZAMORA MONTIEL,, |
T3-C3413 |
R |
34.95 |
4430********4702 |
959492 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
514.50 |
| 4 |
Visa |
114.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
629.35 |