Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMON, MELISSA, |
T3-C6309 |
R |
74.95 |
4447********0089 |
5X0PK7 |
02/10/16 |
| BRITO, LUIS, |
T3-C5223 |
R |
84.95 |
4430********0277 |
566185 |
02/10/16 |
| BURGOS RIVERA,, |
T3-C5425 |
R |
39.95 |
4430********5821 |
566146 |
02/10/16 |
| CAFFEE, LOGAN, |
T3-C3808 |
R |
29.95 |
5516********9132 |
926706 |
02/10/16 |
| DURFINA, MONA, |
T3-C4256 |
R |
34.95 |
5111********4508 |
400249 |
02/10/16 |
| EDDINS, RACHEL, |
T3-C6563 |
R |
74.95 |
5516********0938 |
926702 |
02/10/16 |
| FERGUSON, TIFFA, |
T3-C5243 |
R |
74.95 |
5516********5853 |
926704 |
02/10/16 |
| FOSTER, MARK, |
T3-C0160 |
R |
79.95 |
5491********6880 |
01011B |
02/10/16 |
| GIGGY, JEREMY, |
T3-B7418 |
R |
10.00 |
3797*******1006 |
162886 |
02/10/16 |
| HAGER, SARAH, |
T3-C3979 |
R |
39.95 |
5516********9676 |
926699 |
02/10/16 |
| HANCOCK, SELINA, |
T3-C6729 |
R |
59.95 |
5102********1473 |
H96580 |
02/10/16 |
| KING, LISA, |
T3-C5811 |
R |
74.95 |
5271********0686 |
001240 |
02/10/16 |
| LANDIS, NICHOLA, |
T3-C4880 |
R |
29.95 |
4643********9804 |
842409 |
02/10/16 |
| LOPEZ, JORGE, |
T3-C5333 |
R |
34.95 |
4430********9556 |
552302 |
02/10/16 |
| MIKULEC, SILVIA, |
T3-C3295 |
R |
34.95 |
4746********0844 |
306041 |
02/10/16 |
| MONTELEONE, ANG, |
T3-C5317 |
R |
29.95 |
5516********9060 |
926703 |
02/10/16 |
| MORALES, VERONI, |
T3-C6271 |
R |
29.95 |
4430********9771 |
566178 |
02/10/16 |
| THOMAS, TIM, |
T3-C6161 |
R |
74.95 |
5516********9759 |
926700 |
02/10/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 10 |
MasterCard |
574.50 |
| 7 |
Visa |
329.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
914.15 |