Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, TONI, |
T3-C4211 |
R |
34.95 |
5516********7355 |
668639 |
12/10/14 |
| COCKERHAM, JUST, |
T3-C1039 |
R |
39.95 |
4643********3708 |
105156 |
12/10/14 |
| DALY, ROBERT, |
T3-B7524 |
R |
59.95 |
4311********5120 |
010992 |
12/10/14 |
| DOLD, JACQUELYN, |
T3-C3950 |
R |
39.95 |
5146********5673 |
98A065 |
12/10/14 |
| DUNN, BETH, |
T3-C3992 |
R |
99.95 |
5424********1181 |
154286 |
12/10/14 |
| GOMEZ, MARIO, |
T3-C3350 |
R |
39.95 |
4430********3909 |
758518 |
12/10/14 |
| GUERRERO, VERON, |
T3-C3511 |
R |
89.95 |
4430********3896 |
758577 |
12/10/14 |
| HENDERSON, NORM, |
T3-C3476 |
R |
29.95 |
5516********6496 |
668638 |
12/10/14 |
| HUTSON, JIM, |
T3-B9119 |
R |
10.00 |
4430********5270 |
797761 |
12/10/14 |
| KARUPPIAH, MANI, |
T3-B9128 |
R |
59.95 |
4430********6806 |
758554 |
12/10/14 |
| LEE, CHRISTY, |
T3-C2974 |
R |
74.95 |
4447********7288 |
010168 |
12/10/14 |
| MIKULEC, SILVIA, |
T3-C3295 |
R |
34.95 |
4746********0844 |
584344 |
12/10/14 |
| MILLER, ANTHONY, |
T3-B6768 |
R |
34.95 |
5516********9545 |
668640 |
12/10/14 |
| MUNOZ, MICHAEL, |
T3-C3114 |
R |
79.95 |
5178********2009 |
02128Z |
12/10/14 |
| OJEDA, ALEX, |
T3-C4259 |
R |
34.95 |
5146********2320 |
6E4820 |
12/10/14 |
| SANCHEZ, OTONIE, |
T3-C3167 |
R |
89.95 |
5536********0879 |
155469 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
444.60 |
| 8 |
Visa |
409.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.25 |