Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTIANSON, T, |
T3-C5258 |
R |
34.95 |
5146********6363 |
B5A6E9 |
10/07/15 |
| DURFINA, MONA, |
T3-C4256 |
R |
39.95 |
5108********0182 |
361637 |
10/07/15 |
| FISHER, STEPHAN, |
T3-C2249 |
R |
34.95 |
5516********9960 |
588488 |
10/07/15 |
| HAYES, CHELSEA, |
T3-C2955 |
R |
34.95 |
5516********3329 |
588489 |
10/07/15 |
| HOFELICH, KIM, |
T3-C2405 |
R |
79.95 |
5424********5438 |
217639 |
10/07/15 |
| LANDIS, NICHOLA, |
T3-C4880 |
R |
29.95 |
4643********9804 |
298511 |
10/07/15 |
| LONG, CLAYTON, |
T3-C3900 |
R |
29.95 |
5516********4680 |
588487 |
10/07/15 |
| LOPEZ, JORGE, |
T3-C5333 |
R |
34.95 |
4430********9556 |
883954 |
10/07/15 |
| MADRIGAL, OSCAR, |
T3-C5246 |
R |
34.95 |
4430********1066 |
868820 |
10/07/15 |
| MASON, NIKKI, |
T3-C4500 |
R |
34.95 |
4430********5818 |
883937 |
10/07/15 |
| RISTER, ZACHARY, |
T3-C3673 |
R |
34.95 |
5516********0138 |
588494 |
10/07/15 |
| SETSER, MINDY, |
T3-C4922 |
R |
59.95 |
4453********9243 |
062044 |
10/07/15 |
| SONDERMAN, TOM, |
T3-C0393 |
R |
79.95 |
4352********1132 |
054434 |
10/07/15 |
| STUCKWISCH, TRA, |
T3-C3194 |
R |
34.95 |
4430********0749 |
868862 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
289.65 |
| 7 |
Visa |
309.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.30 |