Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, LARRY, |
T3-C4101 |
R |
54.95 |
4430********7172 |
007417 |
11/06/14 |
| ALEXANDER, FELI, |
T3-C3744 |
R |
79.95 |
5146********9615 |
4EC2EE |
11/06/14 |
| BURTON, RYAN, |
T3-C2415 |
R |
29.95 |
5271********3127 |
002091 |
11/06/14 |
| EISENMENGER, TE, |
T3-C3212 |
R |
74.95 |
4373********9285 |
085080 |
11/06/14 |
| GAMBLE, STACIE, |
T3-C1185 |
R |
54.95 |
4133********9228 |
100010 |
11/06/14 |
| HARTWELL, PAULA, |
T3-C2627 |
R |
54.95 |
4430********0554 |
007595 |
11/06/14 |
| HENDERSON, NORM, |
T3-C3476 |
R |
29.95 |
5516********6496 |
818728 |
11/06/14 |
| LEEBERG, TAMI, |
T3-C2275 |
R |
34.95 |
5424********6632 |
246914 |
11/06/14 |
| MIKULEC, SILVIA, |
T3-C3295 |
R |
34.95 |
4746********0844 |
464310 |
11/06/14 |
| MUNOZ, MICHAEL, |
T3-C3114 |
R |
79.95 |
5178********2009 |
00343Z |
11/06/14 |
| OWEN, LANA, |
T3-B8205 |
R |
29.95 |
4003********0479 |
00318B |
11/06/14 |
| ROSADO, GUILLER, |
T3-C4245 |
R |
29.95 |
4430********2391 |
019424 |
11/06/14 |
| SATTERFIELD, MI, |
T3-C3229 |
R |
59.95 |
5516********8496 |
818726 |
11/06/14 |
| SERRANO, ROSA, |
T3-C3935 |
R |
39.95 |
4430********3307 |
019564 |
11/06/14 |
| SPARKS, DEVAN, |
T3-C3677 |
R |
39.95 |
5516********3776 |
818727 |
11/06/14 |
| SWARTOUT, NICKO, |
T3-C3886 |
R |
34.95 |
5424********3681 |
244694 |
11/06/14 |
| ZARATE, JACINTO, |
T3-C2782 |
R |
79.95 |
4430********9749 |
007447 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
389.60 |
| 9 |
Visa |
454.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
844.15 |