Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, DIANA, |
T3-C6895 |
R |
84.95 |
4701********2968 |
004742 |
05/04/16 |
| BROWN, JESSICA, |
T3-C4988 |
R |
34.95 |
5424********0655 |
73158P |
05/04/16 |
| COOMER, AMBER, |
T3-C6556 |
R |
59.95 |
5111********8101 |
717384 |
05/04/16 |
| KALILL, ELIZABE, |
T3-C5121 |
R |
29.95 |
5424********9826 |
296283 |
05/04/16 |
| KNAPP, DAVID, |
T3-C7023 |
R |
29.95 |
5332********0747 |
DJF43M |
05/04/16 |
| LEE, DOUG, |
T3-C2022 |
R |
74.95 |
5516********6513 |
412527 |
05/04/16 |
| RISTER, ZACHARY, |
T3-C3673 |
R |
34.95 |
5516********4413 |
412522 |
05/04/16 |
| RODRIGUEZ, LEOB, |
T3-C6421 |
R |
34.95 |
4430********8403 |
926842 |
05/04/16 |
| RODRIGUEZ, MICH, |
T3-C5719 |
R |
29.95 |
5332********0514 |
DJFV9L |
05/04/16 |
| SANCHEZ, GAMALI, |
T3-C4570 |
R |
34.95 |
4430********0178 |
926928 |
05/04/16 |
| TAYLOR, TOLBY, |
T3-C6984 |
R |
34.95 |
4430********1447 |
984165 |
05/04/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
294.65 |
| 4 |
Visa |
189.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.45 |