Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSWORTHY, KEVIN |
G3-542278 |
2 |
14.99 |
4266********4845 |
02294A |
02/16/15 |
| BRENNER, JEFF |
G3-459146 |
2 |
13.99 |
4778********9614 |
787140 |
02/16/15 |
| ROJEWSKI, DENA |
G3-465082 |
2 |
22.99 |
6011********6592 |
01681R |
02/16/15 |
| ROYAL, RACHELLE |
G3-465234 |
2 |
24.99 |
4422********1061 |
063742 |
02/16/15 |
| VUE, GER |
G3-492837 |
2 |
23.99 |
4342********7262 |
355629 |
02/16/15 |
| WHITE, THOMAS |
G3-467461 |
2 |
9.99 |
5528********5031 |
02305C |
02/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 4 |
Visa |
77.96 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
110.94 |