Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMO, HECTOR, |
T3-C3179 |
R |
79.95 |
4746********6340 |
584316 |
11/12/14 |
| BELDING, SAM, |
T3-A9775 |
R |
44.95 |
4133********1557 |
101712 |
11/12/14 |
| FERGUSON, TRENT, |
T3-C3240 |
R |
59.95 |
5178********4100 |
01354Z |
11/12/14 |
| HOUSTON, JULIE, |
T3-C1564 |
R |
39.95 |
4133********1060 |
101711 |
11/12/14 |
| LANDIS, NICHOLA, |
T3-C1772 |
R |
29.95 |
4643********8493 |
686316 |
11/12/14 |
| STITSWORTH, STU, |
T3-C3691 |
R |
29.95 |
5516********6297 |
967422 |
11/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.90 |
| 4 |
Visa |
194.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.70 |