Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, TY |
G3-689711 |
1 |
11.99 |
4342********3952 |
574538 |
08/03/15 |
| EVERETT, MARY |
G3-458177 |
1 |
9.99 |
5474********2793 |
00368C |
08/03/15 |
| KING, NICHOLAS |
G3-465365 |
1 |
24.99 |
4282********8593 |
013414 |
08/03/15 |
| LAKE, KEN |
G3-624708 |
1 |
14.99 |
3797*******1013 |
121065 |
08/03/15 |
| MACFIGGEN, JASON |
G3-471921 |
1 |
13.99 |
5409********4526 |
076147 |
08/03/15 |
| TAMBAGAHAN, SEAN |
G3-613935 |
1 |
19.99 |
4778********9757 |
593676 |
08/03/15 |
| WILSON, AMANDA |
G3-467439 |
1 |
24.99 |
4815********2388 |
133340 |
08/03/15 |
| YAMABE, RONALD |
G3-453787 |
1 |
14.99 |
4313********1457 |
03560C |
08/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 2 |
MasterCard |
23.98 |
| 5 |
Visa |
96.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.92 |