Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON KATHERINE |
G3-G189 |
1 |
39.99 |
4495********3756 |
010935 |
| BIXBY BOBBY |
G3-G66 |
1 |
39.98 |
5510********8383 |
071948 |
| BLAIS MICHAEL |
G3-G435 |
1 |
69.99 |
5491********1094 |
00157B |
| BROWN TRACY |
G3-G380 |
1 |
100.00 |
4495********8060 |
010938 |
| CHIHALU SATO |
G3-G408 |
1 |
104.97 |
4744********2996 |
161934 |
| COOPER WILLIE |
G3-G169 |
1 |
49.99 |
4127********0501 |
629695 |
| DOVER DANA |
G3-G423 |
1 |
34.99 |
4828********0019 |
135560 |
| TRANBARGER CAMERON |
G3-G396 |
1 |
59.99 |
4063********6461 |
422068 |
| WAGNER JEFFREY |
G3-G60 |
1 |
49.99 |
4631********9905 |
533983 |
| |
|
|
|
|
|
| |
|
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|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.97 |
| 7 |
Visa |
439.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.89 |