Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSWORTHY, KEVIN |
G3-574704 |
2 |
9.99 |
4266********4845 |
09537A |
06/15/15 |
| BENTO, JOANNE |
G3-604719 |
2 |
272.00 |
5480********6772 |
09061B |
06/15/15 |
| FUENTES, SELENE |
G3-503843 |
2 |
99.00 |
4239********3883 |
807831 |
06/15/15 |
| ROJEWSKI, DENA |
G3-465082 |
2 |
22.99 |
6011********6592 |
01567R |
06/15/15 |
| ROYAL, RACHELLE |
G3-465234 |
2 |
24.99 |
4422********1061 |
025317 |
06/15/15 |
| VUE, GER |
G3-492837 |
2 |
21.99 |
4342********7262 |
356963 |
06/15/15 |
| WHITE, THOMAS |
G3-467461 |
2 |
14.99 |
5528********5031 |
09071C |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
286.99 |
| 4 |
Visa |
155.97 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.95 |