Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, TY |
G3-522889 |
1 |
16.99 |
4342********3952 |
423678 |
11/03/14 |
| EVERETT, MARY |
G3-458177 |
1 |
9.99 |
5474********3085 |
00381C |
11/03/14 |
| KING, NICHOLAS |
G3-465365 |
1 |
19.99 |
4282********8593 |
041512 |
11/03/14 |
| LAKE, KEN |
G3-453785 |
1 |
9.99 |
3797*******1013 |
108796 |
11/03/14 |
| LUTZ, ROBERT |
G3-453788 |
1 |
9.99 |
5178********9688 |
06666P |
11/03/14 |
| MCGEE, JACOB |
G3-541817 |
1 |
9.99 |
5205********1929 |
577180 |
11/03/14 |
| PARRA, CIARRA |
G3-532138 |
1 |
18.99 |
4778********7352 |
824201 |
11/03/14 |
| PENA, MARRISA |
G3-467460 |
1 |
14.99 |
5262********0822 |
887029 |
11/03/14 |
| RAHN, ANGELA |
G3-470946 |
1 |
14.99 |
5403********7225 |
827312 |
11/03/14 |
| RODGERS, ZACHARY |
G3-464982 |
1 |
23.99 |
4833********4066 |
041512 |
11/03/14 |
| SAMSEL, KATHLEEN ANNE |
G3-458126 |
1 |
9.99 |
4000********0662 |
891118 |
11/03/14 |
| SMITH, STEPHEN |
G3-458162 |
1 |
9.99 |
4430********3772 |
570362 |
11/03/14 |
| VILLEGAS, RUBEN |
G3-455779 |
1 |
14.99 |
5262********0822 |
828702 |
11/03/14 |
| WILSON, AMANDA |
G3-467439 |
1 |
19.99 |
4217********8398 |
121454 |
11/03/14 |
| YAMABE, RONALD |
G3-453787 |
1 |
9.99 |
4313********1457 |
015502 |
11/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 6 |
MasterCard |
74.94 |
| 8 |
Visa |
129.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.85 |