Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGULAR, CUTBERT, |
T3-C4909 |
R |
34.95 |
4267********7147 |
516295 |
02/11/15 |
| BAKER, ANGELINA, |
T3-C4401 |
R |
34.95 |
6011********3679 |
01154R |
02/11/15 |
| CONRAD, JOSH, |
T3-C2932 |
R |
34.95 |
5146********9466 |
B878D0 |
02/11/15 |
| GARCIA, JOSEAH, |
T3-C3478 |
R |
34.95 |
4430********3151 |
324957 |
02/11/15 |
| RALEY, KYLE, |
T3-C3315 |
R |
39.95 |
5178********7955 |
09661B |
02/11/15 |
| ROTHROCK, MORGA, |
T3-C4706 |
R |
59.95 |
5516********6783 |
190558 |
02/11/15 |
| STOTT, BRITTANY, |
T3-C3759 |
R |
74.95 |
4060********4492 |
09637C |
02/11/15 |
| SUAREZ, ENRIQUE, |
T3-C4304 |
R |
39.95 |
5516********0239 |
190559 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
174.80 |
| 3 |
Visa |
144.85 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.60 |