Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FEDERLE, DOUG, |
T3-C5337 |
R |
34.95 |
4400********2465 |
09006D |
08/31/16 |
| HANCOCK, BRIAN, |
T3-C7462 |
R |
34.95 |
5178********8192 |
07009Z |
08/31/16 |
| JIMENEZ, RODRIG, |
T3-C7461 |
R |
34.95 |
5178********8192 |
07009Z |
08/31/16 |
| MOUSER, TRAVIS, |
T3-C6694 |
R |
84.95 |
5465********9611 |
H71803 |
08/31/16 |
| RODRIGUEZ, EMMA, |
T3-C6302 |
R |
34.95 |
4020********4154 |
381143 |
08/31/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
154.85 |
| 2 |
Visa |
69.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.75 |