Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, CRISTIAN |
G3-654247 |
4 |
80.00 |
4815********5914 |
124947 |
09/20/2016 |
| Diffey, Haley |
G3-765728 |
4 |
19.99 |
4447********4614 |
020292 |
09/20/2016 |
| FRANCO, CLAUDIA |
G3-654375 |
4 |
99.00 |
4833********0579 |
024510 |
09/20/2016 |
| GANN, JUSTIN |
G3-781633 |
4 |
108.99 |
6011********1395 |
02063B |
09/20/2016 |
| Morris, Adam |
G3-807575 |
4 |
19.99 |
4494********1385 |
570604 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
218.98 |
| 1 |
Discover |
108.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.97 |