Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCANDON, PAUL, |
G3-654364 |
R |
14.99 |
4494********3879 |
100092 |
06/22/2016 |
| GOMEZ, ERIC, |
G3-729531 |
R |
24.99 |
4494********6084 |
100197 |
06/22/2016 |
| GONZALES, RAYMU, |
G3-807511 |
R |
24.99 |
4347********3343 |
003708 |
06/22/2016 |
| JOHNSON, ALLEYN, |
G3-747038 |
R |
30.47 |
4494********6404 |
100762 |
06/22/2016 |
| QUERIAPA, ALEXI, |
G3-636916 |
R |
16.99 |
4411********1898 |
003708 |
06/22/2016 |
| ZEPEDA, LEONARD, |
G3-746918 |
R |
29.99 |
4298********0158 |
515539 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
142.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
142.42 |