Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LUISA, |
T3-5742 |
R |
29.95 |
4584********3389 |
835500 |
08/05/15 |
| BUSH, LISA, |
T3-C3832 |
R |
74.95 |
5516********3990 |
896312 |
08/05/15 |
| DALY, ROBERT, |
T3-B7524 |
R |
59.95 |
4311********5120 |
005038 |
08/05/15 |
| DESANTO, MARCUS, |
T3-C3765 |
R |
29.95 |
5109********6062 |
H73252 |
08/05/15 |
| DURFINA, MONA, |
T3-C4256 |
R |
39.95 |
5108********0182 |
430205 |
08/05/15 |
| FOLDENAUER, AMA, |
T3-C0185 |
R |
39.95 |
4430********0507 |
238390 |
08/05/15 |
| GREGORY, DAVID, |
T3-B3245 |
R |
94.95 |
4778********0297 |
814770 |
08/05/15 |
| HAEHL, NANCY, |
T3-C1623 |
R |
29.95 |
5213********6792 |
005420 |
08/05/15 |
| MILLER, ANTHONY, |
T3-B6768 |
R |
34.95 |
5516********9545 |
896308 |
08/05/15 |
| REYES MAYO, RIC, |
T3-C4756 |
R |
59.95 |
4430********9461 |
238435 |
08/05/15 |
| STEVENS, MARTY, |
T3-C1477 |
R |
59.95 |
4060********9109 |
010208 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
209.75 |
| 6 |
Visa |
344.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.45 |