Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOMER, JODIE, |
T3-C1644 |
R |
59.95 |
5516********9398 |
318488 |
11/26/14 |
| HARRISON, ASHLE, |
T3-C0642 |
R |
29.95 |
5146********6146 |
D376FC |
11/26/14 |
| JAMES, TRENT, |
T3-C3092 |
R |
34.95 |
5424********1218 |
221850 |
11/26/14 |
| KELLER, PATRICI, |
T3-C3287 |
R |
39.95 |
5146********1528 |
0BA4E8 |
11/26/14 |
| LEE, BRITNEY, |
T3-C4196 |
R |
29.95 |
4009********2240 |
410435 |
11/26/14 |
| RINEHART, LACEY, |
T3-C3439 |
R |
79.95 |
5109********4590 |
H92299 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
244.75 |
| 1 |
Visa |
29.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.70 |