Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSWORTHY, KEVIN |
G3-542278 |
2 |
48.99 |
4266********4845 |
00068A |
09/15/14 |
| BRENNER, JEFF |
G3-459146 |
2 |
13.99 |
4778********9614 |
505918 |
09/15/14 |
| GOSPODNETIC, WENDY |
G3-458673 |
2 |
48.99 |
3767*******1015 |
108249 |
09/15/14 |
| GOSPODNETICH, BRANDON |
G3-458674 |
2 |
47.99 |
3767*******1015 |
103965 |
09/15/14 |
| GOSPODNETICH, SCOTT |
G3-498973 |
2 |
48.99 |
3767*******1015 |
100333 |
09/15/14 |
| ROJEWSKI, DENA |
G3-465082 |
2 |
22.99 |
6011********6592 |
01542R |
09/15/14 |
| THOMPSON, KEN |
G3-532186 |
2 |
51.99 |
5262********8554 |
358621 |
09/15/14 |
| VUE, GER |
G3-492837 |
2 |
57.99 |
4342********7262 |
557143 |
09/15/14 |
| WHITE, THOMAS |
G3-467461 |
2 |
53.99 |
5528********5031 |
00080C |
09/15/14 |
| XIONG, TOUA MEEM |
G3-452334 |
2 |
14.99 |
4342********0313 |
602332 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.97 |
| 2 |
MasterCard |
105.98 |
| 4 |
Visa |
135.96 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.90 |