Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSSEN, MARK, |
T3-C6751 |
R |
59.95 |
5108********1987 |
063257 |
10/12/16 |
| FRISBY, SAM, |
T3-C4576 |
R |
34.95 |
4020********3418 |
338897 |
10/12/16 |
| GIGGY, JEREMY, |
T3-B7418 |
R |
10.00 |
3797*******1006 |
189119 |
10/12/16 |
| GREEN, CHRISTIE, |
T3-C7176 |
R |
59.95 |
5118********4297 |
332953 |
10/12/16 |
| JIMENEZ, LUIS, |
T3-C5971 |
R |
59.95 |
4430********6275 |
248402 |
10/12/16 |
| LAYMAN, CAMERON, |
T3-C7711 |
R |
26.62 |
5111********5078 |
332950 |
10/12/16 |
| LEE, SHEILA, |
T3-C7211 |
R |
59.95 |
5513********9849 |
087652 |
10/12/16 |
| WENDEL, KYLA, |
T3-C6888 |
R |
34.95 |
5516********5231 |
918587 |
10/12/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 5 |
MasterCard |
241.42 |
| 2 |
Visa |
94.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.32 |