Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, BECKY, |
T3-B6931 |
R |
34.95 |
5424********6169 |
18359B |
10/22/14 |
| CRUZ, PAULA, |
T3-C3678 |
R |
34.95 |
5146********4543 |
5952D8 |
10/22/14 |
| GONZALEZ, MELIN, |
T3-C3351 |
R |
39.95 |
4853********1176 |
073423 |
10/22/14 |
| HERNANDEZ, JUAN, |
T3-C3480 |
R |
79.95 |
4430********6002 |
449157 |
10/22/14 |
| KELLER, PATRICI, |
T3-C3287 |
R |
39.95 |
5146********1528 |
51859F |
10/22/14 |
| PARKHURST, KIMB, |
T3-C2167 |
R |
94.95 |
4778********6004 |
854337 |
10/22/14 |
| RINEHART, LACEY, |
T3-C3439 |
R |
79.95 |
5109********4590 |
H01493 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
189.80 |
| 3 |
Visa |
214.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.65 |