Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, DUSTI, |
T3-C7762 |
R |
84.95 |
5516********1507 |
174102 |
01/04/17 |
| BOTTORFF, ALEXA, |
T3-C8156 |
R |
34.95 |
4746********5306 |
307004 |
01/04/17 |
| GREGORY, DAVID, |
T3-B3245 |
R |
94.95 |
5111********9100 |
945047 |
01/04/17 |
| HAMBLIN, HALEY, |
T3-C8231 |
R |
29.95 |
5516********4173 |
174101 |
01/04/17 |
| MITCHELL, AUSTI, |
T3-C7856 |
R |
29.95 |
5513********5493 |
012726 |
01/04/17 |
| STADER, NATHON, |
T3-C6788 |
R |
34.95 |
5516********3235 |
174100 |
01/04/17 |
| VAZQUEZ, VERONI, |
T3-C6907 |
R |
59.95 |
4701********2968 |
004228 |
01/04/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
274.75 |
| 2 |
Visa |
94.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.65 |