Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSWORTHY, KEVIN |
G3-450462 |
2 |
9.99 |
4266********4845 |
08542A |
06/16/14 |
| ARRTIAGA, GABRIELLE |
G3-465119 |
2 |
24.99 |
4494********4027 |
586974 |
06/16/14 |
| BRENNER, JEFF |
G3-459146 |
2 |
13.99 |
4778********9614 |
240157 |
06/16/14 |
| GOSPODNETIC, WENDY |
G3-458673 |
2 |
9.99 |
3767*******1015 |
164852 |
06/16/14 |
| GOSPODNETICH, BRANDON |
G3-458674 |
2 |
9.99 |
3767*******1015 |
147875 |
06/16/14 |
| GOSPODNETICH, SCOTT |
G3-498973 |
2 |
9.99 |
3767*******1015 |
168502 |
06/16/14 |
| HOLGUIN, ANDREANA |
G3-467251 |
2 |
14.99 |
5113********6512 |
000190 |
06/16/14 |
| MARSHALL, GERALD |
G3-467426 |
2 |
14.99 |
5466********9508 |
50133Z |
06/16/14 |
| ROJEWSKI, DENA |
G3-465082 |
2 |
22.99 |
6011********6592 |
01675R |
06/16/14 |
| ROSS, JONATHAN |
G3-453871 |
2 |
9.99 |
4778********8089 |
240158 |
06/16/14 |
| ROYAL, RACHELLE |
G3-465234 |
2 |
19.99 |
4422********1061 |
094617 |
06/16/14 |
| THOMPSON, KEN |
G3-522393 |
2 |
12.99 |
5262********8554 |
495622 |
06/16/14 |
| VUE, GER |
G3-492837 |
2 |
18.99 |
4342********7262 |
602428 |
06/16/14 |
| WHITE, THOMAS |
G3-467461 |
2 |
14.99 |
5528********5031 |
08553C |
06/16/14 |
| XIONG, TOUA MEEM |
G3-452334 |
2 |
14.99 |
4342********0313 |
602433 |
06/16/14 |
| YANG, BOON |
G3-503565 |
2 |
19.99 |
4778********6657 |
240156 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
29.97 |
| 4 |
MasterCard |
57.96 |
| 8 |
Visa |
132.92 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.84 |