Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, MACKENZI, |
T3-C2802 |
R |
29.95 |
4784********0939 |
008542 |
10/08/14 |
| HOUSTON, JULIE, |
T3-C1564 |
R |
39.95 |
4133********1060 |
074121 |
10/08/14 |
| HYATT, DAVID, |
T3-C1674 |
R |
79.95 |
5146********5883 |
31C43E |
10/08/14 |
| KREBBS, CHASE, |
T3-C3486 |
R |
39.95 |
4430********0081 |
835512 |
10/08/14 |
| LARK, AMY, |
T3-C2861 |
R |
84.95 |
5107********8315 |
001378 |
10/08/14 |
| LEE, RICKIE, |
T3-C3453 |
R |
34.95 |
4430********1956 |
857844 |
10/08/14 |
| MARTIN, SHANNA, |
T3-C3932 |
R |
39.95 |
5516********9287 |
103136 |
10/08/14 |
| MILLER, KEITH, |
T3-C0705 |
R |
29.95 |
4147********5340 |
05220C |
10/08/14 |
| OCAMPO, MIGUEL, |
T3-C1306 |
R |
59.95 |
4267********5437 |
791485 |
10/08/14 |
| QUINTON, AARON, |
T3-B2031 |
R |
54.95 |
4750********6006 |
008295 |
10/08/14 |
| ROTH, BLAKE, |
T3-C2744 |
R |
59.95 |
5516********7472 |
103139 |
10/08/14 |
| SALINAS, JOSH, |
T3-C3399 |
R |
34.95 |
4943********1485 |
682951 |
10/08/14 |
| STEPHENSON, ELI, |
T3-C0987 |
R |
59.95 |
4003********7258 |
05212B |
10/08/14 |
| STUCKWISCH, TRA, |
T3-C3194 |
R |
34.95 |
4430********0749 |
835500 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
264.80 |
| 10 |
Visa |
419.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.30 |