Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, TYLER |
G8-16306 |
3 |
24.99 |
4930********0112 |
090251 |
05/08/15 |
| BENSON, VICKY |
G8-14792 |
3 |
24.99 |
4476********0771 |
844018 |
05/08/15 |
| COLEMAN, MELISSA |
G8-11393 |
3 |
29.00 |
4476********5122 |
844019 |
05/08/15 |
| SALAZAR, DIANA |
G8-16949 |
3 |
29.00 |
4737********0080 |
607295 |
05/08/15 |
| SCHINZEL, GLEN |
G8-10301 |
3 |
24.99 |
5466********3306 |
02623P |
05/08/15 |
| SCHNEIDER, JONATHAN |
G8-10190 |
3 |
24.99 |
4342********3744 |
490985 |
05/08/15 |
| SMITH, ROBERT |
G8-13993 |
3 |
24.99 |
4713********2204 |
671655 |
05/08/15 |
| TABARES, CHARLIE |
G8-16768 |
3 |
24.99 |
5516********5615 |
059492 |
05/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 6 |
Visa |
157.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.94 |