Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, TY |
G3-467402 |
1 |
17.99 |
4342********3952 |
011852 |
04/01/14 |
| CARLSON, TORREY |
G3-465209 |
1 |
24.99 |
4282********5111 |
035010 |
04/01/14 |
| DURAN, DANIEL |
G3-465048 |
1 |
24.99 |
4217********4493 |
145908 |
04/01/14 |
| EVERETT, MARY |
G3-458177 |
1 |
9.99 |
5474********3085 |
00148C |
04/01/14 |
| HENNECKE, MONICA |
G3-465179 |
1 |
24.99 |
4342********3126 |
328675 |
04/01/14 |
| HENNECKE, PETER |
G3-471379 |
1 |
14.99 |
4342********3126 |
327077 |
04/01/14 |
| KING, NICHOLAS |
G3-465365 |
1 |
19.99 |
4282********8593 |
035010 |
04/01/14 |
| LAKE, KEN |
G3-453785 |
1 |
9.99 |
3797*******1013 |
188625 |
04/01/14 |
| LANDRY, CLIFF |
G3-467491 |
1 |
14.99 |
4342********2379 |
358566 |
04/01/14 |
| LANSER, SHANNON |
G3-468328 |
1 |
19.99 |
5581********5337 |
447557 |
04/01/14 |
| LUTZ, ROBERT |
G3-453788 |
1 |
9.99 |
5178********9688 |
00724P |
04/01/14 |
| MCGEE, JACOB |
G3-471749 |
1 |
9.99 |
5205********1929 |
713960 |
04/01/14 |
| MESTANZA, JESSICA |
G3-458765 |
1 |
14.99 |
4342********8523 |
037713 |
04/01/14 |
| PROCTOR, KARISTY |
G3-467384 |
1 |
19.99 |
4427********4042 |
025010 |
04/01/14 |
| QUINTERO, ELIZABEH |
G3-465190 |
1 |
24.99 |
4305********0438 |
00731B |
04/01/14 |
| RODGERS, ZACHARY |
G3-464982 |
1 |
24.99 |
4833********4066 |
035010 |
04/01/14 |
| RODRIGUEZ, LORENZO |
G3-455824 |
1 |
14.99 |
4815********8912 |
155203 |
04/01/14 |
| SAMSEL, KATHLEEN ANNE |
G3-458126 |
1 |
9.99 |
4063********9790 |
857545 |
04/01/14 |
| SCHWEIZER, JASON |
G3-455820 |
1 |
14.99 |
4778********7727 |
681145 |
04/01/14 |
| SINGH, DEEPAK |
G3-458183 |
1 |
9.99 |
4147********2661 |
055054 |
04/01/14 |
| SMITH, STEPHEN |
G3-458162 |
1 |
9.99 |
4430********3772 |
068095 |
04/01/14 |
| TOLMAN, JUSTIN |
G3-476125 |
1 |
14.99 |
4342********3404 |
037717 |
04/01/14 |
| VANG, JERRY |
G3-465094 |
1 |
19.99 |
4217********2412 |
115602 |
04/01/14 |
| VIVEROS, ADRIAN |
G3-471914 |
1 |
14.99 |
3743*******7844 |
236001 |
04/01/14 |
| VOIGT, RANDY |
G3-465039 |
1 |
24.99 |
5581********4266 |
447555 |
04/01/14 |
| WALLERS, JONATHAN |
G3-459079 |
1 |
14.99 |
5175********7417 |
175901 |
04/01/14 |
| WARD, BAILEY |
G3-465184 |
1 |
22.99 |
4833********3216 |
035010 |
04/01/14 |
| WESTCOTT, RAYANN |
G3-465458 |
1 |
19.99 |
4342********3404 |
910224 |
04/01/14 |
| WILSON, AMANDA |
G3-467439 |
1 |
19.99 |
4217********8398 |
135705 |
04/01/14 |
| YAMABE, RONALD |
G3-453787 |
1 |
9.99 |
4313********1457 |
055095 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
24.98 |
| 6 |
MasterCard |
89.94 |
| 22 |
Visa |
395.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.70 |