Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPUNAY, ANDREA, |
T3-C4421 |
R |
29.95 |
5424********5186 |
235063 |
09/02/15 |
| CREUTZ, SVEN, |
T3-C5075 |
R |
29.95 |
5424********4797 |
232938 |
09/02/15 |
| CRUZ, PAULA, |
T3-C3678 |
R |
34.95 |
5146********4543 |
5A09DE |
09/02/15 |
| FEAR, PHYLLIS, |
T3-B8362 |
R |
29.95 |
4250********9210 |
024189 |
09/02/15 |
| FINKEL, SANDRA, |
T3-A8630 |
R |
29.95 |
4701********4110 |
002967 |
09/02/15 |
| GARCIA, LYDIA, |
T3-C1216 |
R |
74.95 |
4130********1131 |
680528 |
09/02/15 |
| HOFELICH, COREY, |
T3-C4157 |
R |
79.95 |
5516********6215 |
646668 |
09/02/15 |
| KORNIAK, ROSIE, |
T3-C5955 |
R |
34.95 |
5594********0083 |
981002 |
09/02/15 |
| MARSHALL, JESSI, |
T3-C5817 |
R |
59.95 |
4430********2300 |
810284 |
09/02/15 |
| REYES, JESUS, |
T3-C5079 |
R |
74.95 |
5146********0161 |
4546FD |
09/02/15 |
| SCOTT, JAMES, |
T3-C5151 |
R |
74.95 |
5109********2507 |
H73363 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
359.65 |
| 4 |
Visa |
194.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.45 |