Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSWORTHY, KEVIN |
G3-542278 |
2 |
9.99 |
4266********4845 |
05666A |
10/15/14 |
| BRENNER, JEFF |
G3-459146 |
2 |
52.99 |
4778********9614 |
917540 |
10/15/14 |
| HOLGUIN, PAULA |
G3-467245 |
2 |
59.98 |
4253********4282 |
592487 |
10/15/14 |
| ROJEWSKI, DENA |
G3-465082 |
2 |
61.99 |
6011********6592 |
01526R |
10/15/14 |
| THOMPSON, KEN |
G3-532186 |
2 |
12.99 |
5262********8554 |
858760 |
10/15/14 |
| VUE, GER |
G3-492837 |
2 |
18.99 |
4342********7262 |
114980 |
10/15/14 |
| WHITE, THOMAS |
G3-467461 |
2 |
14.99 |
5528********5031 |
05680C |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
27.98 |
| 4 |
Visa |
141.95 |
| 1 |
Discover |
61.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.92 |