Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOLLIDAY, ROOSE, |
T3-C5996 |
R |
29.95 |
5332********1994 |
OBABZS |
11/04/15 |
| JOHNSON, JORDAN, |
T3-C4398 |
R |
29.95 |
4643********2051 |
565737 |
11/04/15 |
| KWASNIEWSKI, JU, |
T3-C3872 |
R |
51.62 |
4447********1322 |
4GR6O1 |
11/04/15 |
| MARSHALL, JESSI, |
T3-C5817 |
R |
59.95 |
4430********2300 |
340797 |
11/04/15 |
| MARTINEZ, VICTO, |
T3-C3997 |
R |
34.95 |
5516********1103 |
337747 |
11/04/15 |
| MONTELEONE, ANG, |
T3-C5317 |
R |
29.95 |
5516********9060 |
337752 |
11/04/15 |
| MORALES, JOSE, |
T3-C5355 |
R |
104.95 |
4430********6821 |
340769 |
11/04/15 |
| MORGAN, PAIGE, |
T3-C1100 |
R |
59.95 |
5516********4268 |
337750 |
11/04/15 |
| RANADIVE, TEJAS, |
T3-C5523 |
R |
34.95 |
4426********0921 |
004930 |
11/04/15 |
| SCOTT, JAMES, |
T3-C5151 |
R |
74.95 |
5109********2507 |
H70887 |
11/04/15 |
| SHAH, JIGNA, |
T3-C5840 |
R |
34.95 |
4266********6088 |
09919B |
11/04/15 |
| SISK, MICHAEL, |
T3-C4302 |
R |
34.95 |
5516********2950 |
337745 |
11/04/15 |
| WILLOUGHBY, MAT, |
T3-C5085 |
R |
84.95 |
5146********5393 |
FCC14F |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
349.65 |
| 6 |
Visa |
316.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.02 |