Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, TAMARA, |
T3-C6916 |
R |
74.95 |
5424********6850 |
243281 |
04/06/16 |
| BEAN, DAVID, |
T3-C6003 |
R |
34.95 |
5516********8192 |
592675 |
04/06/16 |
| DIX, ANTHONY, |
T3-C5508 |
R |
29.95 |
4049********7697 |
041701 |
04/06/16 |
| GASPAR, FELIPE, |
T3-C6365 |
R |
94.95 |
4430********9250 |
368731 |
04/06/16 |
| GILLIS, KIMBERL, |
T3-C6847 |
R |
34.95 |
4746********9043 |
386097 |
04/06/16 |
| HERNANDEZ, LEON, |
T3-C6883 |
R |
34.95 |
4267********6917 |
824453 |
04/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.90 |
| 4 |
Visa |
194.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.70 |