Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, ARTURO, |
T3-C4137 |
R |
59.95 |
5424********5727 |
605759 |
03/11/15 |
| BUCHLEN, KRISTI, |
T3-C1739 |
R |
59.95 |
5466********6904 |
07981Z |
03/11/15 |
| DESANTO, MARCUS, |
T3-C3765 |
R |
29.95 |
5109********6062 |
H55983 |
03/11/15 |
| GUERNSEY, ELAIN, |
T3-C1636 |
R |
29.95 |
4430********2992 |
947310 |
03/11/15 |
| HARRIS, RIDGE, |
T3-C4893 |
R |
29.95 |
5146********9880 |
8BAEC2 |
03/11/15 |
| MARTINEZ, VICTO, |
T3-C3997 |
R |
34.95 |
5516********1103 |
914967 |
03/11/15 |
| MERTER, KATHY, |
T3-C3015 |
R |
59.95 |
4851********0149 |
011477 |
03/11/15 |
| SCOTT, JAMES, |
T3-C5151 |
R |
74.95 |
5109********5780 |
H60497 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
289.70 |
| 2 |
Visa |
89.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.60 |