Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHOATE, HAROLD, |
G3-465011 |
R |
20.00 |
4494********6210 |
794335 |
07/17/13 |
| DELEON, MARISSA, |
G3-465434 |
R |
44.99 |
4815********5770 |
125195 |
07/17/13 |
| FRAIJO, VERONIC, |
G3-458130 |
R |
20.00 |
4912********7846 |
905352 |
07/17/13 |
| HINSON, JENNIFF, |
G3-467300 |
R |
34.99 |
4427********2514 |
317297 |
07/17/13 |
| LANSER, RYAN, |
G3-467441 |
R |
39.99 |
5581********5337 |
629121 |
07/17/13 |
| MCDONALD, AMAND, |
G3-452377 |
R |
25.00 |
3743*******2139 |
188017 |
07/17/13 |
| RAMOS, MICHELLE, |
G3-458730 |
R |
29.99 |
5403********4210 |
506951 |
07/17/13 |
| TAYLOR, MICHAEL, |
G3-467305 |
R |
34.99 |
4427********2514 |
249239 |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 2 |
MasterCard |
69.98 |
| 5 |
Visa |
154.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.95 |