Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, TYLER |
G8-16306 |
3 |
24.99 |
4930********0112 |
093351 |
03/08/15 |
| BENSON, VICKY |
G8-14792 |
3 |
50.00 |
4476********0771 |
503250 |
03/08/15 |
| DRONET, JED |
G8-16298 |
3 |
29.00 |
4695********7670 |
000003 |
03/08/15 |
| PINALES, ADRIAN |
G8-10333 |
3 |
24.99 |
4610********9170 |
053510 |
03/08/15 |
| SCHINZEL, GLEN |
G8-10301 |
3 |
24.99 |
5466********3306 |
06372P |
03/08/15 |
| SCHNEIDER, JONATHAN |
G8-10190 |
3 |
24.99 |
4342********3744 |
193272 |
03/08/15 |
| SMITH, ROBERT |
G8-13993 |
3 |
24.99 |
4713********2204 |
647711 |
03/08/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
178.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.95 |