Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, TY |
G3-729316 |
1 |
9.99 |
4342********3952 |
701493 |
11/02/15 |
| EVERETT, MARY |
G3-458177 |
1 |
9.99 |
5474********2793 |
00269C |
11/02/15 |
| GLAPENSKE, INGE |
G3-539409 |
1 |
9.00 |
4400********3794 |
08098C |
11/02/15 |
| KING, NICHOLAS |
G3-465365 |
1 |
24.99 |
4282********8593 |
080313 |
11/02/15 |
| LAKE, KEN |
G3-624708 |
1 |
14.99 |
3797*******1013 |
106948 |
11/02/15 |
| PENA, MARRISA |
G3-467460 |
1 |
19.99 |
5262********0822 |
671740 |
11/02/15 |
| PHILLIPS, KATHRYN |
G3-539430 |
1 |
10.00 |
5398********3018 |
87895B |
11/02/15 |
| TAMBAGAHAN, SEAN |
G3-613935 |
1 |
19.99 |
4778********9757 |
418148 |
11/02/15 |
| VILLEGAS, RUBEN |
G3-624683 |
1 |
14.99 |
5262********0822 |
671184 |
11/02/15 |
| WILSON, AMANDA |
G3-467439 |
1 |
24.99 |
4815********3426 |
170639 |
11/02/15 |
| YAMABE, RONALD |
G3-453787 |
1 |
14.99 |
4313********1457 |
07251C |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 4 |
MasterCard |
54.97 |
| 6 |
Visa |
103.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.91 |