Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOLEY, REUBEN, |
G3-718647 |
R |
14.99 |
5213********7315 |
01201B |
10/12/2016 |
| EGBUZIEM, OKECH, |
G3-746930 |
R |
12.00 |
4736********0987 |
383380 |
10/12/2016 |
| GOMEZ, ERIC, |
G3-729531 |
R |
24.99 |
4494********6084 |
946175 |
10/12/2016 |
| MATSON, WYATT, |
G3-654248 |
R |
14.99 |
4494********8562 |
945220 |
10/12/2016 |
| MOUA, DAVID, |
G3-729587 |
R |
29.99 |
4778********5019 |
892999 |
10/12/2016 |
| POCASANGREOLIVA, |
G3-807411 |
R |
24.99 |
4266********6684 |
03681A |
10/12/2016 |
| RIVERA, JULIANN, |
G3-765660 |
R |
24.99 |
5403********5422 |
941475 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 5 |
Visa |
106.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
146.94 |