Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONRAD, ASHLEY, |
T3-C3883 |
R |
29.95 |
4430********4268 |
348287 |
09/10/14 |
| CONRAD, JOSH, |
T3-C2932 |
R |
34.95 |
5146********9466 |
6A9C3A |
09/10/14 |
| CRUZ, PAULA, |
T3-C3678 |
R |
34.95 |
5146********4543 |
C225C1 |
09/10/14 |
| EDWARDS, DANIEL, |
T3-C0330 |
R |
79.95 |
5516********3801 |
410379 |
09/10/14 |
| FERGUSON, TRENT, |
T3-C3240 |
R |
59.95 |
5178********4100 |
09348Z |
09/10/14 |
| FISHER, TAYLOR, |
T3-C2579 |
R |
29.95 |
5516********0567 |
410380 |
09/10/14 |
| GARCIA, JOSEAH, |
T3-C3478 |
R |
34.95 |
4430********3151 |
348285 |
09/10/14 |
| HEILMAN, KYLE, |
T3-C1684 |
R |
34.95 |
5516********9096 |
410377 |
09/10/14 |
| HOLZHAUSEN, KEN, |
T3-C2954 |
R |
34.95 |
5146********8734 |
7A5E7E |
09/10/14 |
| HUBER, BRANDON, |
T3-C3547 |
R |
39.95 |
5516********9275 |
410376 |
09/10/14 |
| ISBILL, JONATHA, |
T3-B9300 |
R |
29.95 |
4430********2199 |
369184 |
09/10/14 |
| JUAREZ, FRANCIS, |
T3-C3422 |
R |
74.95 |
4430********6977 |
369186 |
09/10/14 |
| MENDOZA, JULIO, |
T3-C3733 |
R |
89.95 |
4039********5761 |
000189 |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
349.60 |
| 5 |
Visa |
259.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.35 |