Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, KATEA, |
T3-C5457 |
R |
59.95 |
4430********6580 |
702341 |
06/03/15 |
| BOWMAN, CHRISTI, |
T3-C4186 |
R |
59.95 |
5237********6749 |
02650Z |
06/03/15 |
| BRYANT ZOLTON,, |
T3-C4938 |
R |
79.95 |
5516********5283 |
198898 |
06/03/15 |
| CAPUNAY, ANDREA, |
T3-C4421 |
R |
29.95 |
4266********8476 |
02611A |
06/03/15 |
| GRUWELL, ABBIE, |
T3-C1803 |
R |
10.00 |
4643********0427 |
637978 |
06/03/15 |
| KVERNUM, JOSEPH, |
T3-C2673 |
R |
39.95 |
5516********8918 |
198904 |
06/03/15 |
| LEHMAN, CORY, |
T3-C4050 |
R |
34.95 |
4133********8515 |
100753 |
06/03/15 |
| MENDOZA, MARIA, |
T3-C4340 |
R |
34.95 |
5424********1652 |
289479 |
06/03/15 |
| MIKULEC, SILVIA, |
T3-C3295 |
R |
34.95 |
4746********0844 |
385154 |
06/03/15 |
| NEWSOM, HOLLY, |
T3-C4773 |
R |
34.95 |
5146********2659 |
C3F7F1 |
06/03/15 |
| REYES MAYO, RIC, |
T3-C4756 |
R |
59.95 |
4430********9461 |
702421 |
06/03/15 |
| SHEPHERD, CALEB, |
T3-B9520 |
R |
39.95 |
5516********2197 |
198901 |
06/03/15 |
| SMITH, JORDAN, |
T3-C4758 |
R |
39.95 |
5273********0768 |
007480 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
329.65 |
| 6 |
Visa |
229.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.40 |