Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHILD, JADE, |
G3-807460 |
R |
10.00 |
5403********0564 |
071126 |
08/17/2016 |
| GONZALEZ, ABRAH, |
G3-632162 |
R |
24.99 |
4815********6289 |
171716 |
08/17/2016 |
| JACKSON, JIMMIE, |
G3-788449 |
R |
17.99 |
4817********9663 |
000103 |
08/17/2016 |
| PLASCENCIA, DAV, |
G3-807446 |
R |
88.97 |
4447********4192 |
017797 |
08/17/2016 |
| RANGEL, ORLANDO, |
G3-765896 |
R |
29.98 |
5178********0369 |
053421 |
08/17/2016 |
| RODRIGUEZ, ESAU, |
G3-828193 |
R |
66.99 |
5465********5467 |
H77894 |
08/17/2016 |
| SIONG, LUCY, |
G3-781638 |
R |
24.99 |
4833********6213 |
071108 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.97 |
| 4 |
Visa |
156.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.91 |