Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTILLOS, MARI, |
T3-C1853 |
R |
34.95 |
5178********4946 |
009044 |
12/09/15 |
| FRISBY, SAM, |
T3-C4576 |
R |
34.95 |
4020********3418 |
104426 |
12/09/15 |
| SANCHEZ, DAVID, |
T3-C6240 |
R |
34.95 |
4853********6979 |
063618 |
12/09/15 |
| SISK, MICHAEL, |
T3-C4302 |
R |
34.95 |
5516********2950 |
292064 |
12/09/15 |
| WILLOUGHBY, MAT, |
T3-C5085 |
R |
84.95 |
5146********5393 |
7C7E4E |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
154.85 |
| 2 |
Visa |
69.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.75 |