Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, TYLER |
G8-16306 |
3 |
24.99 |
4930********0112 |
084220 |
07/08/15 |
| CATRON, LEROY |
G8-17227 |
3 |
24.99 |
4342********2863 |
052090 |
07/08/15 |
| COLEMAN, MELISSA |
G8-11393 |
3 |
29.00 |
4476********5122 |
146906 |
07/08/15 |
| HAWKINS, LARNELL |
G8-17285 |
3 |
29.00 |
4476********9727 |
146907 |
07/08/15 |
| LENZI, JANTSON |
G8-16943 |
3 |
29.00 |
5516********9079 |
049181 |
07/08/15 |
| LOPEZ, DONNA |
G8-17284 |
3 |
29.00 |
5516********3312 |
049177 |
07/08/15 |
| QUIROGA, ZACK |
G8-17229 |
3 |
24.99 |
4670********9670 |
059116 |
07/08/15 |
| SCHINZEL, GLEN |
G8-10301 |
3 |
24.99 |
5466********3306 |
02212P |
07/08/15 |
| SCHNEIDER, JONATHAN |
G8-10190 |
3 |
24.99 |
4342********0084 |
052086 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
82.99 |
| 6 |
Visa |
157.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.95 |