Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, TY |
G3-729316 |
1 |
10.99 |
4342********3952 |
647888 |
12/01/15 |
| EVERETT, MARY |
G3-458177 |
1 |
9.99 |
5474********2793 |
00168C |
12/01/15 |
| GLAPENSKE, INGE |
G3-539409 |
1 |
14.00 |
4400********3794 |
02261C |
12/01/15 |
| JENNINGS, NICHOLE |
G3-729430 |
1 |
24.98 |
5332********0126 |
B15JSA |
12/01/15 |
| KING, NICHOLAS |
G3-465365 |
1 |
24.99 |
4282********8593 |
024314 |
12/01/15 |
| LAKE, KEN |
G3-624708 |
1 |
14.99 |
3797*******1013 |
166820 |
12/01/15 |
| MACFIGGEN, JASON |
G3-471921 |
1 |
13.99 |
5409********4526 |
086669 |
12/01/15 |
| PARRA, CIARRA |
G3-532138 |
1 |
18.99 |
4778********7352 |
952402 |
12/01/15 |
| PENA, MARRISA |
G3-467460 |
1 |
19.99 |
5262********0822 |
834317 |
12/01/15 |
| PHILLIPS, KATHRYN |
G3-539430 |
1 |
15.00 |
5398********3018 |
02861B |
12/01/15 |
| TAMBAGAHAN, SEAN |
G3-613935 |
1 |
19.99 |
4778********9757 |
952405 |
12/01/15 |
| VILLEGAS, RUBEN |
G3-624683 |
1 |
14.99 |
5262********0822 |
178697 |
12/01/15 |
| WILSON, AMANDA |
G3-467439 |
1 |
24.99 |
4815********3426 |
164139 |
12/01/15 |
| YAMABE, RONALD |
G3-453787 |
1 |
14.99 |
4313********1457 |
07207C |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 6 |
MasterCard |
98.94 |
| 7 |
Visa |
128.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.87 |