Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOSTER, MARK, |
T3-C0160 |
R |
79.95 |
5491********6880 |
00377B |
09/03/14 |
| HENDERSON, NORM, |
T3-C3476 |
R |
29.95 |
5516********6496 |
237133 |
09/03/14 |
| HOUSTON, JULIE, |
T3-C1564 |
R |
39.95 |
4133********1060 |
095943 |
09/03/14 |
| JONES, ASHLEY, |
T3-C2820 |
R |
29.95 |
5516********2922 |
237130 |
09/03/14 |
| LARK, AMY, |
T3-C2861 |
R |
84.95 |
5107********8315 |
402421 |
09/03/14 |
| LEE, CHRISTY, |
T3-C2974 |
R |
74.95 |
4447********7288 |
003725 |
09/03/14 |
| MARTIN, SHANNA, |
T3-C3932 |
R |
39.95 |
5516********9287 |
237128 |
09/03/14 |
| OZAETA, RAMON, |
T3-B3071 |
R |
34.95 |
5516********6937 |
237132 |
09/03/14 |
| PETERS-SMITH, D, |
T3-C2732 |
R |
79.95 |
4091********2334 |
007323 |
09/03/14 |
| SANCHEZ, VICENT, |
T3-C4097 |
R |
74.95 |
4430********0753 |
742526 |
09/03/14 |
| SPARKS, DEVAN, |
T3-C3677 |
R |
39.95 |
5516********3776 |
237134 |
09/03/14 |
| STITSWORTH, STU, |
T3-C3691 |
R |
29.95 |
5516********6297 |
237129 |
09/03/14 |
| ZARATE, JACINTO, |
T3-C2782 |
R |
79.95 |
4430********9749 |
758010 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
369.60 |
| 5 |
Visa |
349.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.35 |