Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, TY |
G3-522889 |
1 |
21.99 |
4342********3952 |
664021 |
01/02/15 |
| COX, WILLIAM |
G3-603829 |
1 |
19.99 |
4342********4281 |
672932 |
01/02/15 |
| EVERETT, MARY |
G3-458177 |
1 |
14.99 |
5474********3085 |
00261C |
01/02/15 |
| KING, NICHOLAS |
G3-465365 |
1 |
24.99 |
4282********8593 |
075816 |
01/02/15 |
| LAKE, KEN |
G3-453785 |
1 |
14.99 |
3797*******1013 |
108350 |
01/02/15 |
| MCGEE, JACOB |
G3-541817 |
1 |
14.99 |
5205********1929 |
738280 |
01/02/15 |
| PARRA, CIARRA |
G3-532138 |
1 |
18.99 |
4778********7352 |
653298 |
01/02/15 |
| PENA, MARRISA |
G3-467460 |
1 |
19.99 |
5262********0822 |
448700 |
01/02/15 |
| RAHN, ANGELA |
G3-470946 |
1 |
14.99 |
5403********7225 |
100604 |
01/02/15 |
| SAMSEL, KATHLEEN ANNE |
G3-539632 |
1 |
14.99 |
4000********0662 |
619944 |
01/02/15 |
| VILLEGAS, RUBEN |
G3-455779 |
1 |
14.99 |
5262********0822 |
101577 |
01/02/15 |
| VIVEROS, ADRIAN |
G3-471914 |
1 |
14.99 |
3743*******7844 |
124002 |
01/02/15 |
| WILSON, AMANDA |
G3-467439 |
1 |
63.99 |
4217********8398 |
125284 |
01/02/15 |
| YAMABE, RONALD |
G3-453787 |
1 |
14.99 |
4313********1457 |
055843 |
01/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 5 |
MasterCard |
79.95 |
| 7 |
Visa |
179.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.86 |