Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HENDRICKS, VOND, |
T3-C3840 |
R |
59.95 |
4020********4862 |
059303 |
10/16/14 |
| JEWELL, GAGE, |
T3-C0956 |
R |
74.95 |
4430********7449 |
966559 |
10/16/14 |
| LEFFLER, RYAN, |
T3-C2834 |
R |
59.95 |
5516********3912 |
304661 |
10/16/14 |
| MARTIN, DANIELL, |
T3-C3280 |
R |
74.95 |
4892********6179 |
534368 |
10/16/14 |
| PRICE, KYLE, |
T3-C3961 |
R |
34.95 |
5516********1604 |
304660 |
10/16/14 |
| VIVEROS, JAVIER, |
T3-C3967 |
R |
79.95 |
4430********6685 |
966525 |
10/16/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.90 |
| 4 |
Visa |
289.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.70 |