| MAVERICK FOOTBALL CREDIT CARD AUTHORIZATION | |||||||||||||||||||
| Date:______________________________ | Donation/Purchase Amount:___________________________________________ | ||||||||||||||||||
| (There will be a 3% credit card fee added to your transaction total.) | |||||||||||||||||||
| Description of purchase/donation _________________________________________________________________________ | |||||||||||||||||||
| Visa | Mastercard | AMEX | |||||||||||||||||
| Credit Card #______________________________________________________ Exp. Date __________________________ | |||||||||||||||||||
| Cardholder Name ____________________________________ Signature:__________________________________________ | |||||||||||||||||||
| Parent Name (s):_______________________________________________________________________________________ | |||||||||||||||||||
| Student Name (s) & Grade_______________________________________________________________________________ | |||||||||||||||||||
| Billing Address:___________________________________________________City_____________________Zip___________ | |||||||||||||||||||
| Home Phone_______________________________________Cell Phone___________________________________________ | |||||||||||||||||||
| ALL MONIES WILL BE DEPOSITED INTO OUR FOOTBALL BOOSTER ACCOUNT VIA THE LCC FOUNDATION. | |||||||||||||||||||
| For Football Office Use Only | |||||||||||||||||||
| Amount of transaction:_______________________________Date transaction processed_____________________________ | |||||||||||||||||||
| Reason for transaction:__________________________________________________________________________________ | |||||||||||||||||||
| Transaction completed by:_______________________________________________________________________________ | |||||||||||||||||||
| A copy of this donation form sent to football office:___________________________________Date_____________________ | |||||||||||||||||||