Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, TY |
G3-522889 |
1 |
21.99 |
4342********3952 |
292066 |
02/02/15 |
| COX, WILLIAM |
G3-603829 |
1 |
19.99 |
4342********4281 |
991963 |
02/02/15 |
| EVERETT, MARY |
G3-458177 |
1 |
4.99 |
5474********3085 |
00235C |
02/02/15 |
| KING, NICHOLAS |
G3-465365 |
1 |
24.99 |
4282********8593 |
093117 |
02/02/15 |
| LAKE, KEN |
G3-453785 |
1 |
14.99 |
3797*******1013 |
184131 |
02/02/15 |
| MCGEE, JACOB |
G3-574645 |
1 |
14.99 |
5205********1929 |
829940 |
02/02/15 |
| PARRA, CIARRA |
G3-532138 |
1 |
18.99 |
4778********7352 |
089603 |
02/02/15 |
| PENA, MARRISA |
G3-467460 |
1 |
19.99 |
5262********0822 |
535007 |
02/02/15 |
| SAMSEL, KATHLEEN ANNE |
G3-539632 |
1 |
14.99 |
4000********0662 |
490848 |
02/02/15 |
| VILLEGAS, RUBEN |
G3-455779 |
1 |
14.99 |
5262********0822 |
351169 |
02/02/15 |
| VIVEROS, ADRIAN |
G3-471914 |
1 |
14.99 |
3743*******7844 |
951002 |
02/02/15 |
| YAMABE, RONALD |
G3-453787 |
1 |
14.99 |
4313********1457 |
035191 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 4 |
MasterCard |
54.96 |
| 6 |
Visa |
115.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.88 |