Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KIRSH, JHAVONTE, |
G3-781535 |
R |
24.99 |
4323********4082 |
145360 |
08/04/2016 |
| LEWIS, JOHN, |
G3-781530 |
R |
23.99 |
4323********4082 |
145361 |
08/04/2016 |
| LLECHOLCH, AMBR, |
G3-524522 |
R |
24.99 |
5362********8153 |
830980 |
08/04/2016 |
| LOPEZ, LEANN, |
G3-765917 |
R |
26.99 |
4494********3957 |
234113 |
08/04/2016 |
| RIVERA, JULIANN, |
G3-765660 |
R |
24.99 |
5403********5422 |
199525 |
08/04/2016 |
| WALKER, CATHRIN, |
G3-807510 |
R |
24.99 |
4479********3821 |
000217 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 4 |
Visa |
100.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.94 |