Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JESSICA, |
T3-C4988 |
R |
34.95 |
5424********0655 |
12417T |
08/10/16 |
| CASTRO, JOANA, |
T3-C7027 |
R |
34.95 |
4430********8576 |
384831 |
08/10/16 |
| LEE, SHEILA, |
T3-C7211 |
R |
59.95 |
5513********9849 |
071395 |
08/10/16 |
| LONG, CLAYTON, |
T3-C3900 |
R |
29.95 |
5516********4680 |
188514 |
08/10/16 |
| MCDANIEL, JUDY, |
T3-C6843 |
R |
74.95 |
4430********1709 |
390746 |
08/10/16 |
| MONTGOMERY, IRA, |
T3-C3777 |
R |
59.95 |
4430********0681 |
390721 |
08/10/16 |
| PARKER, WESLEY, |
T3-C6272 |
R |
74.95 |
5271********1831 |
000732 |
08/10/16 |
| RANEY, DUSTIN, |
T3-C6779 |
R |
29.95 |
5516********6761 |
188515 |
08/10/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
229.75 |
| 3 |
Visa |
169.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.60 |