Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, TY |
G3-522889 |
1 |
16.99 |
4342********3952 |
908553 |
12/01/14 |
| COX, WILLIAM |
G3-603829 |
1 |
19.99 |
4342********4281 |
764691 |
12/01/14 |
| EVERETT, MARY |
G3-458177 |
1 |
9.99 |
5474********3085 |
00116C |
12/01/14 |
| KING, NICHOLAS |
G3-465365 |
1 |
19.99 |
4282********8593 |
035316 |
12/01/14 |
| LAKE, KEN |
G3-453785 |
1 |
9.99 |
3797*******1013 |
102921 |
12/01/14 |
| LUTZ, ROBERT |
G3-453788 |
1 |
9.99 |
5178********9688 |
00323P |
12/01/14 |
| MCGEE, JACOB |
G3-541817 |
1 |
9.99 |
5205********1929 |
259160 |
12/01/14 |
| PARRA, CIARRA |
G3-532138 |
1 |
18.99 |
4778********7352 |
182819 |
12/01/14 |
| PENA, MARRISA |
G3-467460 |
1 |
14.99 |
5262********0822 |
752248 |
12/01/14 |
| RODGERS, ZACHARY |
G3-464982 |
1 |
23.99 |
4833********4066 |
035316 |
12/01/14 |
| SAMSEL, KATHLEEN ANNE |
G3-539632 |
1 |
9.99 |
4000********0662 |
606009 |
12/01/14 |
| SMITH, STEPHEN |
G3-458162 |
1 |
9.99 |
4430********3772 |
301958 |
12/01/14 |
| VILLEGAS, RUBEN |
G3-455779 |
1 |
14.99 |
5262********0822 |
750580 |
12/01/14 |
| VIVEROS, ADRIAN |
G3-471914 |
1 |
14.99 |
3743*******7844 |
827001 |
12/01/14 |
| WILSON, AMANDA |
G3-467439 |
1 |
19.99 |
4217********8398 |
125333 |
12/01/14 |
| YAMABE, RONALD |
G3-453787 |
1 |
9.99 |
4313********1457 |
055374 |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
24.98 |
| 5 |
MasterCard |
59.95 |
| 9 |
Visa |
149.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.84 |