Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORNO, JUAN, |
T3-B9135 |
R |
79.95 |
4746********4880 |
464275 |
10/02/14 |
| BENNETT, DEBRA, |
T3-C2721 |
R |
59.95 |
4430********4646 |
900461 |
10/02/14 |
| CASTILLO, ERIKA, |
T3-C3976 |
R |
39.95 |
5424********1099 |
802227 |
10/02/14 |
| DUNHAM, MICHAEL, |
T3-C4065 |
R |
59.95 |
5108********9290 |
085905 |
10/02/14 |
| FEAR, PHYLLIS, |
T3-B8362 |
R |
29.95 |
4250********9210 |
001217 |
10/02/14 |
| JOHNSON, CHRIST, |
T3-C3312 |
R |
74.95 |
4147********0729 |
07132C |
10/02/14 |
| MARIN, JENNIFER, |
T3-C3346 |
R |
79.95 |
4430********5659 |
982826 |
10/02/14 |
| MCCORD, KYLEE, |
T3-C2526 |
R |
59.95 |
5516********0106 |
955422 |
10/02/14 |
| MIKULEC, SILVIA, |
T3-C3295 |
R |
34.95 |
4746********0844 |
384275 |
10/02/14 |
| MONTOYA-GUTIERR, |
T3-C0678 |
R |
59.95 |
4130********0389 |
690566 |
10/02/14 |
| MYERS, LISA, |
T3-C3067 |
R |
59.95 |
5146********1902 |
810784 |
10/02/14 |
| SANCHEZ, OTONIE, |
T3-C3167 |
R |
89.95 |
5536********0879 |
802233 |
10/02/14 |
| SCHOFIELD, ERIC, |
T3-B7556 |
R |
79.95 |
4430********1767 |
982859 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
309.75 |
| 8 |
Visa |
499.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
809.35 |