Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, BRAD, |
T3-C3417 |
R |
89.95 |
4792********3080 |
004581 |
04/08/15 |
| COOMER, AMBER, |
T3-C5220 |
R |
29.95 |
5311********4165 |
000037 |
04/08/15 |
| EVANS, TERRY, |
T3-C3088 |
R |
34.95 |
4247********3720 |
668203 |
04/08/15 |
| MITCHELL, STEPH, |
T3-C4297 |
R |
29.95 |
5424********4737 |
199683 |
04/08/15 |
| MONTELEONE, ANG, |
T3-C5317 |
R |
29.95 |
5516********9060 |
676457 |
04/08/15 |
| PIERCEFIELD, WH, |
T3-C2926 |
R |
59.95 |
4049********4794 |
504513 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.85 |
| 3 |
Visa |
184.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.70 |