Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON KATHERINE |
G3-G189 |
1 |
39.99 |
4495********3756 |
003616 |
| AYALA ERICK |
G3-G406 |
1 |
39.99 |
4217********7411 |
005252 |
| BAUER ALEXA |
G3-G221 |
1 |
299.90 |
4063********4935 |
358106 |
| BIXBY BOBBY |
G3-G66 |
1 |
39.98 |
5510********8383 |
073042 |
| BLAIS MICHAEL |
G3-G435 |
1 |
69.99 |
5491********1094 |
00147B |
| BROWN TRACY |
G3-G380 |
1 |
50.00 |
4495********8060 |
003620 |
| CHIHALU SATO |
G3-G408 |
1 |
34.99 |
4744********2996 |
182053 |
| COOPER WILLIE |
G3-G169 |
1 |
49.99 |
4127********0501 |
202493 |
| DOVER DANA |
G3-G423 |
1 |
34.99 |
4828********0019 |
252413 |
| EDWARDS JAMES |
G3-G105 |
1 |
59.98 |
4744********8709 |
182254 |
| GIBNEY KOLBY |
G3-G450 |
1 |
39.99 |
4695********2541 |
019712 |
| PETERSON JOSH |
G3-G388 |
1 |
49.99 |
5438********6212 |
338480 |
| PURDY JR JAMES |
G3-G407 |
1 |
29.99 |
4736********2063 |
058206 |
| RIVAS ANGEL |
G3-G455 |
1 |
49.99 |
4063********0454 |
165414 |
| TRANBARGER CAMERON |
G3-G396 |
1 |
59.99 |
4063********6461 |
165415 |
| WAGNER JEFFREY |
G3-G60 |
1 |
49.99 |
4631********9905 |
591119 |
| WARRLE ZAK |
G3-G426 |
1 |
99.99 |
4355********8427 |
094060 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.96 |
| 14 |
Visa |
939.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1099.73 |