Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, FELI, |
T3-C3744 |
R |
79.95 |
5146********9615 |
38DDB9 |
05/06/15 |
| AMBEKAR, SNEHAL, |
T3-C0256 |
R |
59.95 |
3797*******1008 |
147303 |
05/06/15 |
| BHAT, SUHAS, |
T3-C2666 |
R |
39.95 |
3797*******3001 |
162666 |
05/06/15 |
| CANNON, JASON, |
T3-C2240 |
R |
59.95 |
3715*******1013 |
100802 |
05/06/15 |
| COOK, ZEB, |
T3-C2189 |
R |
34.95 |
4133********2819 |
075911 |
05/06/15 |
| FOLDENAUER, AMA, |
T3-C0185 |
R |
39.95 |
4430********0507 |
981760 |
05/06/15 |
| FORCE, HAROLD, |
T3-C0092 |
R |
59.95 |
3772*******4001 |
101324 |
05/06/15 |
| HAGER, SARAH, |
T3-C3979 |
R |
39.95 |
5516********9676 |
442614 |
05/06/15 |
| HENRY, EVA, |
T3-B3582 |
R |
29.95 |
3789*******2006 |
139777 |
05/06/15 |
| NEWTON, COLE, |
T3-C5358 |
R |
34.95 |
4147********7660 |
07324C |
05/06/15 |
| RAJU, SHRUTHI, |
T3-B8292 |
R |
39.95 |
3725*******1005 |
185979 |
05/06/15 |
| SHARMA, ANSHUL, |
T3-B8780 |
R |
59.95 |
3797*******1007 |
115411 |
05/06/15 |
| SPRAGUE, ASAKO, |
T3-C4072 |
R |
39.95 |
3723*******1013 |
108280 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
389.60 |
| 2 |
MasterCard |
119.90 |
| 3 |
Visa |
109.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
619.35 |