08/27/2014
08:53:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRANT, LORNE, T3-C3404 R 59.95 4373********1315 077253 08/27/14
JACKSON, TRACY, T3-C1335 R 79.95 4049********1799 720835 08/27/14
JEWELL, GAGE, T3-C0956 R 74.95 4430********7449 934981 08/27/14
LANDIS, NICHOLA, T3-C1772 R 29.95 4643********8493 265124 08/27/14
LANE, JACQUELIN, T3-C2540 R 39.95 4701********0310 027882 08/27/14
MASSIE-KIEFER,, T3-C2724 R 10.00 4984********4315 093361 08/27/14
MULLIS, ERIC, T3-C1368 R 39.95 5516********7518 058968 08/27/14
PADGETT, JAMES, T3-C3509 R 29.95 4727********1308 013697 08/27/14
RAO, KAVANA, T3-B6347 R 39.95 4311********8220 027907 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
8 Visa 364.65
0 Discover 0.00
0 Other 0.00
     
    404.60