Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, PAULA, |
T3-C3678 |
R |
34.95 |
5146********4543 |
957BDE |
12/03/14 |
| JUAREZ, FRANCIS, |
T3-C3422 |
R |
74.95 |
4430********6977 |
003194 |
12/03/14 |
| KOHOUT, MINDI, |
T3-C4153 |
R |
74.95 |
5465********0318 |
H91588 |
12/03/14 |
| LARK, AMY, |
T3-C2861 |
R |
84.95 |
5107********8315 |
204910 |
12/03/14 |
| MARTINEZ, VICTO, |
T3-C3997 |
R |
34.95 |
5516********1103 |
489116 |
12/03/14 |
| OCHSNER, ALLISO, |
T3-C1851 |
R |
39.95 |
5544********5781 |
012204 |
12/03/14 |
| PRITCHETT, ROBE, |
T3-C3542 |
R |
39.95 |
5445********9473 |
902414 |
12/03/14 |
| SALINAS, JOSH, |
T3-B7782 |
R |
34.95 |
4943********1485 |
040067 |
12/03/14 |
| SMITH, KEEGAN, |
T3-B8597 |
R |
29.95 |
5424********5008 |
284557 |
12/03/14 |
| WESTERN, LARRY, |
T3-C3917 |
R |
39.95 |
5516********4449 |
489117 |
12/03/14 |
| WISE, DAWNE, |
T3-C4046 |
R |
59.95 |
5146********3487 |
93BE16 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
439.55 |
| 2 |
Visa |
109.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.45 |