Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LACY, TERESA, |
T3-C3201 |
R |
59.95 |
5516********7537 |
884318 |
08/20/14 |
| MARTIN, DANIELL, |
T3-C3280 |
R |
79.95 |
4892********6179 |
092888 |
08/20/14 |
| RAMCHANEL, NAIN, |
T3-C3772 |
R |
39.95 |
5328********6258 |
NNIAWA |
08/20/14 |
| REID, JUSTIN, |
T3-C2128 |
R |
79.95 |
5454********0036 |
645353 |
08/20/14 |
| SALINAS, JAY, |
T3-C3069 |
R |
29.95 |
4373********6628 |
089489 |
08/20/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
179.85 |
| 2 |
Visa |
109.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.75 |