Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, TYLER |
G8-17503 |
3 |
24.99 |
4930********0112 |
084400 |
08/10/15 |
| CATRON, LEROY |
G8-17227 |
3 |
24.99 |
4342********2863 |
158375 |
08/10/15 |
| COLEMAN, MELISSA |
G8-11393 |
3 |
29.00 |
4476********5122 |
970267 |
08/10/15 |
| HAWKINS, LARNELL |
G8-17285 |
3 |
29.00 |
4476********9727 |
970268 |
08/10/15 |
| LOPEZ, DONNA |
G8-17284 |
3 |
29.00 |
5516********3312 |
094900 |
08/10/15 |
| QUIROGA, ZACK |
G8-17229 |
3 |
24.99 |
4670********9670 |
012648 |
08/10/15 |
| SCHINZEL, GLEN |
G8-10301 |
3 |
24.99 |
5466********3306 |
06490P |
08/10/15 |
| SCHNEIDER, JONATHAN |
G8-17578 |
3 |
24.99 |
4342********0084 |
257437 |
08/10/15 |
| TAYLOR, SAVANNA |
G8-16953 |
3 |
29.00 |
5516********2248 |
094912 |
08/10/15 |
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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 |