Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRDWELL, MICHE, |
G3-654349 |
R |
19.99 |
4000********8407 |
420174 |
05/18/2016 |
| BLAKE, STEPHANI, |
G3-747033 |
R |
19.99 |
4039********1457 |
003556 |
05/18/2016 |
| FERRER, ISAIAS, |
G3-765822 |
R |
63.99 |
4494********3214 |
288591 |
05/18/2016 |
| GOMEZ, ERIC, |
G3-729531 |
R |
24.99 |
4494********6084 |
284711 |
05/18/2016 |
| LENNEX, JORDAN, |
G3-765898 |
R |
63.99 |
4494********6726 |
288653 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
192.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.95 |