Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, KATEA, |
T3-C5457 |
R |
59.95 |
4430********6580 |
191014 |
09/09/15 |
| DASOVICH, KYRA, |
T3-C2096 |
R |
29.95 |
5516********2214 |
842739 |
09/09/15 |
| GAMBLE, STACIE, |
T3-C5494 |
R |
54.95 |
4133********9228 |
131122 |
09/09/15 |
| GIGGY, JEREMY, |
T3-B7418 |
R |
10.00 |
4778********8129 |
298059 |
09/09/15 |
| HERNANDEZ, JUAN, |
T3-C3480 |
R |
79.95 |
4430********7830 |
191246 |
09/09/15 |
| REYES MAYO, RIC, |
T3-C4756 |
R |
59.95 |
4430********9461 |
131775 |
09/09/15 |
| SISK, MICHAEL, |
T3-C4302 |
R |
34.95 |
5516********2950 |
842737 |
09/09/15 |
| STEVENS, MARTY, |
T3-C1477 |
R |
59.95 |
4060********9109 |
011113 |
09/09/15 |
| WILLOUGHBY, MAT, |
T3-C5085 |
R |
84.95 |
5146********5393 |
1308A3 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.85 |
| 6 |
Visa |
324.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.60 |