Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, TYLER |
G8-15797 |
3 |
24.99 |
4930********0112 |
084017 |
12/08/14 |
| CUMMINS, LOUISA |
G8-15920 |
3 |
24.99 |
4342********8357 |
600488 |
12/08/14 |
| DYE, TRAMAYNE |
G8-10792 |
3 |
29.00 |
4606********5188 |
199961 |
12/08/14 |
| EURY, COLTER |
G8-11382 |
3 |
35.00 |
4147********6153 |
04480C |
12/08/14 |
| HOWARD, TANNER |
G8-11041 |
3 |
24.99 |
4690********9033 |
742387 |
12/08/14 |
| MCCARTY, GORDON |
G8-14006 |
3 |
29.00 |
4476********2326 |
882354 |
12/08/14 |
| MORALES, RAUL |
G8-10386 |
3 |
26.79 |
4342********3884 |
718149 |
12/08/14 |
| PINALES, ADRIAN |
G8-10333 |
3 |
24.99 |
4610********9170 |
084109 |
12/08/14 |
| SCHINZEL, GLEN |
G8-10301 |
3 |
24.99 |
5466********3306 |
04470P |
12/08/14 |
| SCHNEIDER, JONATHAN |
G8-10190 |
3 |
24.99 |
4342********3744 |
673185 |
12/08/14 |
| SMITH, ROBERT |
G8-13993 |
3 |
24.99 |
4713********2204 |
212081 |
12/08/14 |
| TREVINO, ALISHA |
G8-10734 |
3 |
24.99 |
4670********1172 |
212935 |
12/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 11 |
Visa |
294.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.71 |