Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, PAULA, |
T3-C3678 |
R |
34.95 |
5146********4543 |
6355A6 |
03/25/15 |
| GARCIA, JOSEAH, |
T3-C3478 |
R |
34.95 |
4430********3151 |
018564 |
03/25/15 |
| HOLZHAUSEN, KEN, |
T3-C2954 |
R |
34.95 |
5146********8734 |
3218B9 |
03/25/15 |
| LACY, TERESA, |
T3-C3201 |
R |
59.95 |
5516********7537 |
301336 |
03/25/15 |
| LEFFLER, RYAN, |
T3-C5190 |
R |
59.95 |
5516********5710 |
301335 |
03/25/15 |
| OWEN, LANA, |
T3-B8205 |
R |
29.95 |
4003********0479 |
01366B |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
189.80 |
| 2 |
Visa |
64.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.70 |