Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON KATHERINE |
G3-G189 |
1 |
39.99 |
4495********3756 |
069296 |
| BIXBY BOBBY |
G3-G66 |
1 |
39.98 |
5510********8383 |
010154 |
| BLAIS MICHAEL |
G3-G435 |
1 |
69.99 |
5491********1094 |
00213B |
| COOPER WILLIE |
G3-G169 |
1 |
49.99 |
4127********0501 |
324003 |
| DOVER DANA |
G3-G423 |
1 |
34.99 |
4828********0019 |
561009 |
| PURDY JR JAMES |
G3-G407 |
1 |
29.99 |
4736********2063 |
083542 |
| TRANBARGER CAMERON |
G3-G396 |
1 |
59.99 |
4063********6461 |
118411 |
| WAGNER JEFFREY |
G3-G60 |
1 |
49.99 |
4631********9905 |
029432 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.97 |
| 6 |
Visa |
264.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.91 |