Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, TYLER |
G8-15797 |
3 |
24.99 |
4930********0112 |
082132 |
10/08/15 |
| CATRON, LEROY |
G8-17227 |
3 |
24.99 |
4342********2863 |
240757 |
10/08/15 |
| COLEMAN, MELISSA |
G8-11393 |
3 |
29.00 |
4476********5122 |
173022 |
10/08/15 |
| HAWKINS, LARNELL |
G8-17285 |
3 |
29.00 |
4476********9727 |
173021 |
10/08/15 |
| RODRIGUEZ, KENNEDY |
G8-17637 |
3 |
29.00 |
5146********4816 |
41C0AE |
10/08/15 |
| SCHINZEL, GLEN |
G8-10301 |
3 |
24.99 |
5466********3306 |
06957P |
10/08/15 |
| SCHNEIDER, JONATHAN |
G8-17578 |
3 |
24.99 |
4342********0084 |
366682 |
10/08/15 |
| TORRES, JESUS |
G8-17799 |
3 |
29.00 |
4476********0325 |
173020 |
10/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.99 |
| 6 |
Visa |
161.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.96 |