Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYE, TRAMAYNE |
G8-10792 |
3 |
29.00 |
4606********5188 |
184945 |
11/10/14 |
| HOWARD, TANNER |
G8-11041 |
3 |
24.99 |
4690********9033 |
349869 |
11/10/14 |
| MCCARTY, GORDON |
G8-14006 |
3 |
29.00 |
4476********2326 |
472341 |
11/10/14 |
| MORALES, RAUL |
G8-10386 |
3 |
26.79 |
4342********3884 |
456503 |
11/10/14 |
| PINALES, ADRIAN |
G8-10333 |
3 |
24.99 |
4610********9170 |
072610 |
11/10/14 |
| REYNOLDS, BRAD |
G8-15808 |
3 |
55.00 |
5141********6394 |
010802 |
11/10/14 |
| SCHINZEL, GLEN |
G8-10301 |
3 |
24.99 |
5466********3306 |
08227P |
11/10/14 |
| SCHNEIDER, JONATHAN |
G8-10190 |
3 |
24.99 |
4342********3744 |
453758 |
11/10/14 |
| SMITH, ROBERT |
G8-13993 |
3 |
24.99 |
4713********2204 |
492460 |
11/10/14 |
| VELASQUEZ, JOSE |
G8-10384 |
3 |
29.00 |
4631********5679 |
071190 |
11/10/14 |
| VERA, MARCUS |
G8-10884 |
3 |
24.99 |
4610********4928 |
072610 |
11/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.99 |
| 9 |
Visa |
238.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.73 |