Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARRISON, BRENT, |
G3-654455 |
R |
14.99 |
4419********9598 |
191881 |
05/25/2016 |
| HOLMES, MADELYN, |
G3-765811 |
R |
62.99 |
4494********0364 |
388345 |
05/25/2016 |
| METLER, KRISTIE, |
G3-746908 |
R |
38.98 |
5438********6705 |
H64627 |
05/25/2016 |
| RIVERA, JULIANN, |
G3-765660 |
R |
63.99 |
5403********5422 |
891978 |
05/25/2016 |
| VALLE, ABEL, |
G3-654257 |
R |
19.99 |
4003********7455 |
09771B |
05/25/2016 |
| WHITE, THOMAS, |
G3-467461 |
R |
19.99 |
5528********5031 |
09768C |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
122.96 |
| 3 |
Visa |
97.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.93 |