Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSWORTHY, KEVIN |
G3-542278 |
2 |
14.99 |
4266********4845 |
07460A |
01/15/15 |
| BRENNER, JEFF |
G3-459146 |
2 |
13.99 |
4778********9614 |
251218 |
01/15/15 |
| HOLGUIN, PAULA |
G3-467245 |
2 |
19.99 |
4253********4282 |
931365 |
01/15/15 |
| HOLM, KARINA |
G3-603651 |
2 |
19.99 |
4494********9498 |
836519 |
01/15/15 |
| ROJEWSKI, DENA |
G3-465082 |
2 |
22.99 |
6011********6592 |
01579R |
01/15/15 |
| ROSS, JONATHAN |
G3-453871 |
2 |
173.94 |
4778********8089 |
251217 |
01/15/15 |
| VUE, GER |
G3-492837 |
2 |
23.99 |
4342********7262 |
730901 |
01/15/15 |
| WHITE, THOMAS |
G3-467461 |
2 |
19.99 |
5528********5031 |
07470C |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 6 |
Visa |
266.89 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.87 |