Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTEPETER, DUST, |
T3-C7050 |
R |
34.95 |
5516********6262 |
241294 |
06/02/16 |
| DAVIS, ADAM, |
T3-C6386 |
R |
29.95 |
5516********5713 |
241296 |
06/02/16 |
| FOIST, BRAXTON, |
T3-C6397 |
R |
29.95 |
4784********3620 |
002408 |
06/02/16 |
| GONZALEZ, MAGDI, |
T3-B7375 |
R |
34.95 |
5424********4917 |
351692 |
06/02/16 |
| MADRIGAL LOPEZ,, |
T3-C5246 |
R |
34.95 |
4430********1066 |
296471 |
06/02/16 |
| PAVY, HUNTER, |
T3-C3206 |
R |
29.95 |
5111********9053 |
927587 |
06/02/16 |
| RUTHERFORD, MEL, |
T3-C1726 |
R |
39.95 |
5146********1966 |
46FE3D |
06/02/16 |
| SANTANA, GASPAR, |
T3-C6043 |
R |
29.95 |
5516********7748 |
241292 |
06/02/16 |
| STADER, BRYAN, |
T3-C6210 |
R |
34.95 |
5516********5548 |
241291 |
06/02/16 |
| THOMAS, KAYTLIN, |
T3-C6561 |
R |
50.00 |
5516********0749 |
241293 |
06/02/16 |
| VALENCIA, FREDD, |
T3-C6786 |
R |
59.95 |
5146********7969 |
FF5655 |
06/02/16 |
| WILLIAMS, TIMOT, |
T3-C6685 |
R |
34.95 |
5465********0294 |
H86772 |
06/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
379.55 |
| 2 |
Visa |
64.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.45 |