Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DWAYNE, |
T3-B6612 |
R |
39.95 |
5466********4539 |
40014P |
05/11/16 |
| BARR, TAMARA, |
T3-C6916 |
R |
74.95 |
5424********6850 |
174708 |
05/11/16 |
| BURGOS RIVERA,, |
T3-C5425 |
R |
39.95 |
4430********5821 |
605488 |
05/11/16 |
| FEESE, NATASHA, |
T3-C4415 |
R |
29.95 |
5516********6136 |
613736 |
05/11/16 |
| HERNANDEZ, LEON, |
T3-C6883 |
R |
34.95 |
4267********6917 |
903105 |
05/11/16 |
| HUTTON, LINDA, |
T3-C6850 |
R |
74.95 |
4430********9911 |
605523 |
05/11/16 |
| KIRK, ASHLEY, |
T3-C6319 |
R |
29.95 |
5112********6005 |
250809 |
05/11/16 |
| LOPEZ, GLENDA, |
T3-C6805 |
R |
29.95 |
4701********7379 |
011740 |
05/11/16 |
| MONTELEONE, ANG, |
T3-C5317 |
R |
29.95 |
5516********9060 |
613738 |
05/11/16 |
| PESCADOR, JOSE, |
T3-C4115 |
R |
29.95 |
4060********2969 |
054608 |
05/11/16 |
| RODRIGUEZ, EMMA, |
T3-C6302 |
R |
34.95 |
4020********4154 |
246744 |
05/11/16 |
| WENDEL, JOHN, |
T3-C5655 |
R |
29.95 |
5516********2890 |
613734 |
05/11/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.70 |
| 6 |
Visa |
244.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.40 |