Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYERS, TODD, |
G3-718612 |
R |
79.96 |
5178********2709 |
01627Z |
06/08/2016 |
| KHURMI, VIKRAMJ, |
G3-788404 |
R |
53.99 |
5178********8591 |
01633Z |
06/08/2016 |
| LOPEZ, ETHAN, |
G3-789407 |
R |
53.99 |
4494********3957 |
933318 |
06/08/2016 |
| LOPEZ, LEANN, |
G3-765917 |
R |
65.99 |
4494********3957 |
999963 |
06/08/2016 |
| LOPEZZUNIGA, ST, |
G3-767545 |
R |
19.99 |
4342********8082 |
865736 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
133.95 |
| 3 |
Visa |
139.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.92 |