Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, TY |
G3-691665 |
1 |
50.99 |
4342********3952 |
642951 |
09/01/15 |
| EVERETT, MARY |
G3-458177 |
1 |
48.99 |
5474********2793 |
00144C |
09/01/15 |
| KING, NICHOLAS |
G3-465365 |
1 |
63.99 |
4282********8593 |
002715 |
09/01/15 |
| LAKE, KEN |
G3-624708 |
1 |
53.99 |
3797*******1013 |
121048 |
09/01/15 |
| PENA, MARRISA |
G3-467460 |
1 |
58.99 |
5262********0822 |
042368 |
09/01/15 |
| TAMBAGAHAN, SEAN |
G3-613935 |
1 |
19.99 |
4778********9757 |
131149 |
09/01/15 |
| VILLEGAS, RUBEN |
G3-624683 |
1 |
53.99 |
5262********0822 |
508636 |
09/01/15 |
| WILSON, AMANDA |
G3-467439 |
1 |
24.99 |
4815********3426 |
182774 |
09/01/15 |
| YAMABE, RONALD |
G3-453787 |
1 |
53.99 |
4313********1457 |
09116C |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.99 |
| 3 |
MasterCard |
161.97 |
| 5 |
Visa |
213.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.91 |