Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, BECKY, |
T3-B6931 |
R |
34.95 |
5424********6169 |
19745B |
09/17/14 |
| LAMOTHE, BRANDO, |
T3-B8099 |
R |
84.95 |
5243********6261 |
01780B |
09/17/14 |
| MARTINEZ, VICTO, |
T3-C3997 |
R |
34.95 |
5516********1103 |
587027 |
09/17/14 |
| PHILLIPS, JESSI, |
T3-C2997 |
R |
39.95 |
5178********0702 |
00468Z |
09/17/14 |
| RINEHART, LACEY, |
T3-C3439 |
R |
79.95 |
5109********4590 |
H73083 |
09/17/14 |
| WENDEL, SHARI, |
T3-C2668 |
R |
74.95 |
4128********8460 |
32993B |
09/17/14 |
| YOUNG, CHRISTIA, |
T3-C3393 |
R |
34.95 |
4000********3951 |
319924 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
274.75 |
| 2 |
Visa |
109.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.65 |