Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTOPHERSON,, |
G3-789422 |
R |
14.99 |
4003********1537 |
09108B |
10/19/2016 |
| CHRISTOPHERSON,, |
G3-781505 |
R |
22.99 |
4003********1537 |
09108B |
10/19/2016 |
| CHRISTOPHERSON,, |
G3-789402 |
R |
53.99 |
4003********1537 |
09113B |
10/19/2016 |
| CHRISTOPHERSON,, |
G3-789431 |
R |
14.99 |
4003********1537 |
09114B |
10/19/2016 |
| HUR, JOYCELYNN, |
G3-781409 |
R |
47.98 |
4815********4098 |
104762 |
10/19/2016 |
| JACKSON, JOLAND, |
G3-788447 |
R |
44.00 |
4373********6116 |
443395 |
10/19/2016 |
| LOPEZ, DEMAREE, |
G3-788463 |
R |
14.98 |
4636********2932 |
044610 |
10/19/2016 |
| MESA, VANESSA, |
G3-789072 |
R |
44.00 |
5273********1995 |
285711 |
10/19/2016 |
| MILANDER, NATHA, |
G3-781486 |
R |
47.98 |
4342********2934 |
425704 |
10/19/2016 |
| RANGEL, ORLANDO, |
G3-765896 |
R |
59.98 |
5178********0369 |
066895 |
10/19/2016 |
| VANG, OCTAVIA, |
G3-781404 |
R |
49.98 |
4815********4098 |
114367 |
10/19/2016 |
| WHITE, CLAYTON, |
G3-771082 |
R |
58.99 |
4802********6732 |
091530 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
103.98 |
| 10 |
Visa |
370.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.85 |