Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASEY, SUSAN, |
T3-C3053 |
R |
34.95 |
5516********2786 |
733631 |
02/03/16 |
| LANOIRE, LAURA, |
T3-C4955 |
R |
39.95 |
4430********1320 |
332623 |
02/03/16 |
| OJEDA, ALEX, |
T3-C4259 |
R |
34.95 |
5146********2320 |
543666 |
02/03/16 |
| RISTER, ZACHARY, |
T3-C3673 |
R |
34.95 |
5516********0138 |
733628 |
02/03/16 |
| TABOR, JONATHAN, |
T3-C5966 |
R |
34.95 |
5118********4301 |
905242 |
02/03/16 |
| WENDEL, JOHN, |
T3-C5655 |
R |
29.95 |
5516********2890 |
733635 |
02/03/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
169.75 |
| 1 |
Visa |
39.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.70 |