Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, RICARD, |
T3-C4225 |
R |
74.95 |
5424********8174 |
040567 |
01/07/15 |
| BRYANT, BILLY, |
T3-C4709 |
R |
39.95 |
5516********0621 |
344764 |
01/07/15 |
| FOUTS, NICKI L, |
T3-B7805 |
R |
59.95 |
4133********7230 |
080811 |
01/07/15 |
| FRISBY, SAM, |
T3-C4576 |
R |
34.95 |
4020********3418 |
943869 |
01/07/15 |
| HUNT, AMBER, |
T3-C4171 |
R |
29.95 |
5467********5372 |
04366Z |
01/07/15 |
| LEE, BRITNEY, |
T3-C4196 |
R |
29.95 |
4009********2240 |
513346 |
01/07/15 |
| MCCORD, KYLEE, |
T3-C2526 |
R |
59.95 |
5516********0106 |
344769 |
01/07/15 |
| MOUSA, SETH, |
T3-C2664 |
R |
39.95 |
4430********4745 |
872996 |
01/07/15 |
| MURRAY, RYAN, |
T3-C3705 |
R |
59.95 |
5516********9590 |
344766 |
01/07/15 |
| PURVIS, LOGAN, |
T3-C2992 |
R |
59.95 |
5516********5852 |
344768 |
01/07/15 |
| SHEN, CHAO, |
T3-C2813 |
R |
39.95 |
4096********6697 |
790787 |
01/07/15 |
| SISK, MICHAEL, |
T3-C4302 |
R |
39.95 |
5516********2950 |
344767 |
01/07/15 |
| TEMBO, NICK, |
T3-C2504 |
R |
34.95 |
5516********8361 |
344770 |
01/07/15 |
| WHITTINGTON, CR, |
T3-C3735 |
R |
74.95 |
5516********2506 |
344765 |
01/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
474.55 |
| 5 |
Visa |
204.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
679.30 |