Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMON, MELISSA, |
T3-C6309 |
R |
74.95 |
4447********0089 |
5D4DP9 |
01/06/16 |
| BUSH, MARK, |
T3-C4342 |
R |
59.95 |
5516********5310 |
018126 |
01/06/16 |
| CRAIG, CHRIS, |
T3-C4312 |
R |
84.95 |
4266********4600 |
07894A |
01/06/16 |
| DOSS, JOSEPH, |
T3-C3850 |
R |
59.95 |
4049********4896 |
483152 |
01/06/16 |
| MONTELEONE, ANG, |
T3-C5317 |
R |
29.95 |
5516********9060 |
018124 |
01/06/16 |
| MORALES, JOSE, |
T3-C5355 |
R |
104.95 |
4430********8860 |
931062 |
01/06/16 |
| MORALES, VERONI, |
T3-C6271 |
R |
29.95 |
4430********9771 |
964142 |
01/06/16 |
| PESCADOR, JOSE, |
T3-C4115 |
R |
29.95 |
4060********2969 |
005909 |
01/06/16 |
| ROSALES, MARIA, |
T3-C5762 |
R |
89.95 |
4430********4065 |
964101 |
01/06/16 |
| SANCHEZ, VICENT, |
T3-C4097 |
R |
34.95 |
4430********0753 |
964149 |
01/06/16 |
| SECREST, KEATON, |
T3-C4253 |
R |
29.95 |
5516********6215 |
018123 |
01/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.85 |
| 8 |
Visa |
509.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
629.45 |