Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSWORTHY, KEVIN |
G3-542278 |
2 |
4.98 |
4266********4845 |
06462A |
05/15/15 |
| BENTO, JOANNE |
G3-604719 |
2 |
272.00 |
5480********6772 |
06462B |
05/15/15 |
| REINHOLD, LUCAS |
G3-638227 |
2 |
6.99 |
4736********0376 |
084154 |
05/15/15 |
| ROJEWSKI, DENA |
G3-465082 |
2 |
22.99 |
6011********6592 |
01515R |
05/15/15 |
| ROYAL, RACHELLE |
G3-465234 |
2 |
24.99 |
4422********1061 |
012548 |
05/15/15 |
| VUE, GER |
G3-492837 |
2 |
21.99 |
4342********7262 |
504699 |
05/15/15 |
| WHITE, THOMAS |
G3-467461 |
2 |
14.99 |
5528********5031 |
06463C |
05/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
286.99 |
| 4 |
Visa |
58.95 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.93 |