Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, BRIAN, |
T3-C4502 |
R |
79.95 |
5465********8160 |
H89068 |
12/31/14 |
| GONZALEZ, MELIN, |
T3-C3351 |
R |
39.95 |
4853********1176 |
061013 |
12/31/14 |
| KELLER, PATRICI, |
T3-C3287 |
R |
39.95 |
5146********1528 |
DF342D |
12/31/14 |
| LACY, TERESA, |
T3-C3201 |
R |
59.95 |
5516********7537 |
189848 |
12/31/14 |
| LOPEZ, OMAR, |
T3-C1276 |
R |
84.95 |
4430********4865 |
066543 |
12/31/14 |
| OCAMPO, MIGUEL, |
T3-C1306 |
R |
59.95 |
4267********5437 |
800301 |
12/31/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
179.85 |
| 3 |
Visa |
184.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.70 |