Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMUTH, GREG, |
T3-C5504 |
R |
59.95 |
5466********3139 |
002067 |
03/02/16 |
| BRITO, ARTURO, |
T3-C4137 |
R |
34.95 |
5424********5727 |
320761 |
03/02/16 |
| KIPPER, ALLISON, |
T3-C3802 |
R |
39.95 |
4104********1346 |
005427 |
03/02/16 |
| STONE, ALEC, |
T3-C1389 |
R |
29.95 |
4430********2907 |
623352 |
03/02/16 |
| THOMAS, KAYTLIN, |
T3-C6561 |
R |
50.00 |
5516********0749 |
551386 |
03/02/16 |
| WEST, STEVEN, |
T3-C4346 |
R |
51.62 |
5424********8489 |
321186 |
03/02/16 |
| ZURBRUGG, AMAND, |
T3-C6814 |
R |
34.95 |
4746********9604 |
306062 |
03/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.52 |
| 3 |
Visa |
104.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.37 |