Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYE, TRAMAYNE |
G8-10792 |
3 |
29.00 |
4606********5188 |
151985 |
09/08/14 |
| ESTLINBAUM, MATT |
G8-10989 |
3 |
29.00 |
5152********3139 |
105282 |
09/08/14 |
| HOWARD, TANNER |
G8-11041 |
3 |
24.99 |
4690********9033 |
092425 |
09/08/14 |
| MACH, JESSICA |
G8-11403 |
3 |
50.00 |
5109********0082 |
H96266 |
09/08/14 |
| MCCARTY, GORDON |
G8-14006 |
3 |
29.00 |
4476********2326 |
326530 |
09/08/14 |
| SMITH, ROBERT |
G8-13993 |
3 |
24.99 |
4713********2204 |
667400 |
09/08/14 |
| VERA, MARCUS |
G8-10884 |
3 |
24.99 |
4610********4928 |
001210 |
09/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.00 |
| 5 |
Visa |
132.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.97 |