Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRIS, CORY, |
T3-C4279 |
R |
34.95 |
4049********7496 |
073261 |
05/13/15 |
| GARBEZZA, JEAN, |
T3-C5172 |
R |
39.95 |
4862********9656 |
06078B |
05/13/15 |
| MONTELEONE, ANG, |
T3-C5317 |
R |
29.95 |
5516********9060 |
635366 |
05/13/15 |
| PRESTON, ALYCIA, |
T3-C3382 |
R |
59.95 |
5516********6900 |
635363 |
05/13/15 |
| SANDOVAL, ANA, |
T3-C3804 |
R |
39.95 |
4430********2703 |
598777 |
05/13/15 |
| SWARTOUT, NICKO, |
T3-C3886 |
R |
34.95 |
5424********3681 |
147446 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.85 |
| 3 |
Visa |
114.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.70 |