Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURROWS, SAVANN, |
G3-718656 |
R |
14.98 |
4039********8186 |
000027 |
02/17/2016 |
| FULCHER, SHANE, |
G3-718730 |
R |
14.99 |
5403********4957 |
847209 |
02/17/2016 |
| JACOBO, ALEX, |
G3-729750 |
R |
19.99 |
4778********9740 |
92637D |
02/17/2016 |
| LYSANL, KIM, |
G3-729340 |
R |
114.00 |
4984********5742 |
043276 |
02/17/2016 |
| MEJIA, JOSE, |
G3-729829 |
R |
24.98 |
4342********5698 |
377134 |
02/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 4 |
Visa |
173.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.94 |