Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARBEZZA, JEAN, |
T3-C5172 |
R |
39.95 |
4862********9656 |
01666B |
07/22/15 |
| HARRIS, RIDGE, |
T3-C4893 |
R |
29.95 |
5146********9880 |
E46023 |
07/22/15 |
| HOFELICH, KIM, |
T3-C2405 |
R |
79.95 |
5424********5438 |
189897 |
07/22/15 |
| LECLERC, TAMARA, |
T3-C0220 |
R |
59.95 |
3728*******8006 |
103144 |
07/22/15 |
| MORGAN, JAKOB, |
T3-C0656 |
R |
29.95 |
5516********0921 |
516015 |
07/22/15 |
| PRESTON, ALYCIA, |
T3-C3382 |
R |
59.95 |
5516********6900 |
516018 |
07/22/15 |
| ULLOA, FERNANDO, |
T3-C2568 |
R |
21.62 |
5516********8534 |
516016 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.95 |
| 5 |
MasterCard |
221.42 |
| 1 |
Visa |
39.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.32 |