Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, TYLER |
G8-16231 |
3 |
24.99 |
4930********0112 |
094043 |
04/08/15 |
| BENSON, VICKY |
G8-14792 |
3 |
50.00 |
4476********0771 |
209168 |
04/08/15 |
| DEAN, ERICA |
G8-16485 |
3 |
24.99 |
4584********8705 |
810588 |
04/08/15 |
| SCHINZEL, GLEN |
G8-10301 |
3 |
24.99 |
5466********3306 |
04015P |
04/08/15 |
| SCHNEIDER, JONATHAN |
G8-10190 |
3 |
24.99 |
4342********3744 |
724695 |
04/08/15 |
| SMITH, ROBERT |
G8-13993 |
3 |
24.99 |
4713********2204 |
659899 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
149.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.95 |