Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, DANIEL |
G8-17970 |
3 |
29.00 |
4670********6578 |
333722 |
11/09/15 |
| BARKER, TYLER |
G8-17503 |
3 |
24.99 |
4930********0112 |
083600 |
11/09/15 |
| COLEMAN, MELISSA |
G8-11393 |
3 |
29.00 |
4476********5122 |
804866 |
11/09/15 |
| CORONADO, MARIA |
G8-17362 |
3 |
35.00 |
4670********5963 |
333726 |
11/09/15 |
| HAWKINS, LARNELL |
G8-17285 |
3 |
29.00 |
4476********9727 |
804865 |
11/09/15 |
| QUIROGA, ZACK |
G8-17229 |
3 |
29.00 |
4670********9670 |
333724 |
11/09/15 |
| SCHINZEL, GLEN |
G8-10301 |
3 |
24.99 |
5466********3306 |
01430P |
11/09/15 |
| SCHNEIDER, JONATHAN |
G8-17578 |
3 |
24.99 |
4342********0084 |
175262 |
11/09/15 |
| TABARES, CHARLIE |
G8-16768 |
3 |
24.99 |
5516********5615 |
059197 |
11/09/15 |
| VEGA, DANIEL |
G8-17829 |
3 |
35.00 |
5103********6487 |
302681 |
11/09/15 |
| VILLARREAL, BRIANA |
G8-17770 |
3 |
29.00 |
4670********1353 |
333725 |
11/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.98 |
| 8 |
Visa |
229.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.96 |