Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTEPETER, DUST, |
T3-C7050 |
R |
34.95 |
5516********6262 |
957748 |
09/07/16 |
| ANDERSON, CRYST, |
T3-B8159 |
R |
34.95 |
5380********5156 |
000002 |
09/07/16 |
| BARRENTINE, DOY, |
T3-B8410 |
R |
34.95 |
5516********1468 |
957747 |
09/07/16 |
| CONROY, CONNER, |
T3-C7008 |
R |
29.95 |
5516********1870 |
957745 |
09/07/16 |
| GREEN, CHRISTIE, |
T3-C7176 |
R |
59.95 |
5118********4297 |
598875 |
09/07/16 |
| HELTON, LAURA, |
T3-C6085 |
R |
59.95 |
5516********1750 |
957755 |
09/07/16 |
| KIRTMAN, SUSAN, |
T3-C6510 |
R |
34.95 |
5178********1510 |
05720B |
09/07/16 |
| MORALES, VERONI, |
T3-C6271 |
R |
29.95 |
4430********4439 |
837839 |
09/07/16 |
| NOUBANI, ADHAM, |
T3-C5629 |
R |
34.95 |
4266********5058 |
05717B |
09/07/16 |
| RICH, AMY, |
T3-C1533 |
R |
79.95 |
4430********5605 |
813400 |
09/07/16 |
| RODRIGUES, RAYM, |
T3-C5210 |
R |
39.95 |
4430********4042 |
837787 |
09/07/16 |
| RODRIGUEZ, MICH, |
T3-C5719 |
R |
29.95 |
5332********0514 |
NVUOV1 |
09/07/16 |
| SHANLEY, MICHEL, |
T3-C7521 |
R |
74.95 |
5424********7933 |
597487 |
09/07/16 |
| SHEPHERD, CALEB, |
T3-B9520 |
R |
39.95 |
5516********5090 |
957754 |
09/07/16 |
| SINGH, GULJINDE, |
T3-C6208 |
R |
74.95 |
4430********2613 |
837809 |
09/07/16 |
| SLADEK, JODI, |
T3-C2918 |
R |
59.95 |
5424********6869 |
595537 |
09/07/16 |
| SWEET, DILLAN, |
T3-C4118 |
R |
34.95 |
4430********2421 |
813396 |
09/07/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
494.45 |
| 6 |
Visa |
294.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
789.15 |