Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON KATHERINE |
G3-G189 |
1 |
39.99 |
4495********3756 |
065813 |
| ANDREWS RICHARD |
G3-G398 |
1 |
99.99 |
5510********2200 |
003550 |
| BLAIS MICHAEL |
G3-G435 |
1 |
69.99 |
5491********1094 |
00186B |
| BROWN TRACY |
G3-G380 |
1 |
190.00 |
4495********8060 |
065821 |
| CHIHALU SATO |
G3-G408 |
1 |
34.99 |
4744********2996 |
193805 |
| COOPER WILLIE |
G3-G169 |
1 |
49.99 |
4127********0501 |
614153 |
| DOVER DANA |
G3-G423 |
1 |
34.99 |
4828********0019 |
304725 |
| EDWARDS JAMES |
G3-G105 |
1 |
29.99 |
4744********8709 |
103009 |
| GRIPPO GREGORY |
G3-G418 |
1 |
29.99 |
4271********7345 |
170057 |
| LAVIANO NICK |
G3-G316 |
1 |
49.99 |
5438********6888 |
996769 |
| PETERSON JOSH |
G3-G388 |
1 |
49.99 |
5438********6212 |
369086 |
| PURDY JR JAMES |
G3-G407 |
1 |
29.99 |
4736********2063 |
015106 |
| RIVAS MARGARET |
G3-G424 |
1 |
39.99 |
4063********6538 |
576985 |
| SELLERS ANTONIO |
G3-G386 |
1 |
49.99 |
4744********9589 |
113603 |
| TRANBARGER CAMERON |
G3-G396 |
1 |
59.99 |
4063********6461 |
498609 |
| VILLARREAL SARAH |
G3-G188 |
1 |
39.99 |
4495********3780 |
065860 |
| WAGNER JEFFREY |
G3-G60 |
1 |
49.99 |
4631********9905 |
298530 |
| WARRLE ZAK |
G3-G426 |
1 |
99.99 |
4355********8427 |
080110 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
269.96 |
| 14 |
Visa |
779.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1049.83 |