Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, TY |
G3-522889 |
1 |
56.99 |
4342********3952 |
613756 |
09/02/14 |
| EVERETT, MARY |
G3-458177 |
1 |
48.99 |
5474********3085 |
00297C |
09/02/14 |
| FRAIJO, VERONICA |
G3-458130 |
1 |
53.99 |
4912********7846 |
353257 |
09/02/14 |
| KING, NICHOLAS |
G3-465365 |
1 |
58.99 |
4282********8593 |
075811 |
09/02/14 |
| LAKE, KEN |
G3-453785 |
1 |
48.99 |
3797*******1013 |
165362 |
09/02/14 |
| LUTZ, ROBERT |
G3-453788 |
1 |
48.99 |
5178********9688 |
04269P |
09/02/14 |
| MACFIGGEN, JASON |
G3-471921 |
1 |
13.99 |
5409********4526 |
248739 |
09/02/14 |
| MCGEE, JACOB |
G3-541817 |
1 |
48.99 |
5205********1929 |
799670 |
09/02/14 |
| PENA, MARRISA |
G3-467460 |
1 |
53.99 |
5262********0822 |
974660 |
09/02/14 |
| QUINTERO, ELIZABEH |
G3-465190 |
1 |
22.99 |
4305********0438 |
04265B |
09/02/14 |
| RAHN, ANGELA |
G3-470946 |
1 |
14.99 |
5403********7225 |
975772 |
09/02/14 |
| RODGERS, ZACHARY |
G3-464982 |
1 |
23.99 |
4833********4066 |
075811 |
09/02/14 |
| SAMSEL, KATHLEEN ANNE |
G3-458126 |
1 |
48.99 |
4000********0662 |
114352 |
09/02/14 |
| SINGH, DEEPAK |
G3-458183 |
1 |
48.99 |
4147********2661 |
055837 |
09/02/14 |
| SMITH, STEPHEN |
G3-458162 |
1 |
48.99 |
4430********3772 |
822564 |
09/02/14 |
| VILLEGAS, RUBEN |
G3-455779 |
1 |
53.99 |
5262********0822 |
973826 |
09/02/14 |
| VIVEROS, ADRIAN |
G3-471914 |
1 |
14.99 |
3743*******7844 |
759002 |
09/02/14 |
| WILSON, AMANDA |
G3-467439 |
1 |
19.99 |
4217********8398 |
105085 |
09/02/14 |
| YAMABE, RONALD |
G3-453787 |
1 |
48.99 |
4313********1457 |
055855 |
09/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.98 |
| 7 |
MasterCard |
283.93 |
| 10 |
Visa |
432.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.81 |