Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DWAYNE, |
T3-B6612 |
R |
39.95 |
5466********4539 |
10297P |
09/21/16 |
| HERNANDEZ, SAND, |
T3-C5785 |
R |
74.95 |
5516********8607 |
341407 |
09/21/16 |
| LONG, CLAYTON, |
T3-C3900 |
R |
29.95 |
5516********4680 |
341405 |
09/21/16 |
| LONG, CLAYTON, |
T3-C7685 |
R |
29.95 |
5516********2717 |
341410 |
09/21/16 |
| LUNSFORD, LANGS, |
T3-C6393 |
R |
29.95 |
5516********7350 |
341406 |
09/21/16 |
| POISEL, SARAH, |
T3-C7565 |
R |
59.95 |
4430********6129 |
603158 |
09/21/16 |
| RISTER, ZACHARY, |
T3-C3673 |
R |
34.95 |
5516********4413 |
341409 |
09/21/16 |
| ROBERTSON, CHAR, |
T3-C6673 |
R |
29.95 |
4430********8398 |
603168 |
09/21/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
239.70 |
| 2 |
Visa |
89.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.60 |