Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, TY |
G3-522889 |
1 |
11.99 |
4342********3952 |
727548 |
06/01/15 |
| EVERETT, MARY |
G3-458177 |
1 |
9.99 |
5474********2793 |
00198C |
06/01/15 |
| KING, NICHOLAS |
G3-465365 |
1 |
24.99 |
4282********8593 |
090514 |
06/01/15 |
| LAKE, KEN |
G3-624708 |
1 |
14.99 |
3797*******1013 |
126180 |
06/01/15 |
| MACFIGGEN, JASON |
G3-471921 |
1 |
13.99 |
5409********4526 |
068339 |
06/01/15 |
| PARRA, CIARRA |
G3-532138 |
1 |
18.99 |
4778********7352 |
279331 |
06/01/15 |
| PENA, MARRISA |
G3-467460 |
1 |
19.99 |
5262********0822 |
891842 |
06/01/15 |
| VILLEGAS, RUBEN |
G3-624683 |
1 |
14.99 |
5262********0822 |
942827 |
06/01/15 |
| VIVEROS, ADRIAN |
G3-471914 |
1 |
14.99 |
3743*******7844 |
583001 |
06/01/15 |
| WILSON, AMANDA |
G3-467439 |
1 |
24.99 |
4815********2388 |
100755 |
06/01/15 |
| YAMABE, RONALD |
G3-453787 |
1 |
14.99 |
4313********1457 |
03658C |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 4 |
MasterCard |
58.96 |
| 5 |
Visa |
95.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.89 |