Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, TYLER |
G8-15797 |
3 |
24.99 |
4930********0112 |
090254 |
01/08/15 |
| CUMMINS, LOUISA |
G8-15920 |
3 |
24.99 |
4342********8357 |
521606 |
01/08/15 |
| MCCARTY, GORDON |
G8-14006 |
3 |
29.00 |
4476********2326 |
397950 |
01/08/15 |
| MORALES, RAUL |
G8-10386 |
3 |
55.00 |
4342********3884 |
491465 |
01/08/15 |
| PARKER, BRITTNEE |
G8-16014 |
3 |
50.00 |
5516********3701 |
043481 |
01/08/15 |
| PINALES, ADRIAN |
G8-10333 |
3 |
24.99 |
4610********9170 |
020510 |
01/08/15 |
| SCHINZEL, GLEN |
G8-10301 |
3 |
24.99 |
5466********3306 |
05394P |
01/08/15 |
| SCHNEIDER, JONATHAN |
G8-10190 |
3 |
24.99 |
4342********3744 |
564705 |
01/08/15 |
| SMITH, ROBERT |
G8-13993 |
3 |
24.99 |
4713********2204 |
068890 |
01/08/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.99 |
| 7 |
Visa |
208.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.94 |