Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSWORTHY, KEVIN |
G3-542278 |
2 |
9.99 |
4266********4845 |
06375A |
08/15/14 |
| BRENNER, JEFF |
G3-459146 |
2 |
13.99 |
4778********9614 |
025501 |
08/15/14 |
| GOSPODNETIC, WENDY |
G3-458673 |
2 |
9.99 |
3767*******1015 |
163179 |
08/15/14 |
| GOSPODNETICH, BRANDON |
G3-458674 |
2 |
8.99 |
3767*******1015 |
184627 |
08/15/14 |
| GOSPODNETICH, SCOTT |
G3-498973 |
2 |
9.99 |
3767*******1015 |
181000 |
08/15/14 |
| MARSHALL, GERALD |
G3-467426 |
2 |
14.99 |
5466********9508 |
08576Z |
08/15/14 |
| ROJEWSKI, DENA |
G3-465082 |
2 |
22.99 |
6011********6592 |
01500R |
08/15/14 |
| ROYAL, RACHELLE |
G3-465234 |
2 |
19.99 |
4422********1061 |
013545 |
08/15/14 |
| VUE, GER |
G3-492837 |
2 |
18.99 |
4342********7262 |
910386 |
08/15/14 |
| WHITE, THOMAS |
G3-467461 |
2 |
14.99 |
5528********5031 |
06390C |
08/15/14 |
| XIONG, TOUA MEEM |
G3-452334 |
2 |
14.99 |
4342********0313 |
810687 |
08/15/14 |
| YANG, BOON |
G3-503565 |
2 |
19.99 |
4778********6657 |
025500 |
08/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
28.97 |
| 2 |
MasterCard |
29.98 |
| 6 |
Visa |
97.94 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.88 |