Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECKER, JAMIE, |
G3-654450 |
R |
17.99 |
4494********9966 |
849358 |
11/02/2016 |
| EGBUZIEN, OKECK, |
G3-654424 |
R |
14.99 |
4736********0987 |
568389 |
11/02/2016 |
| GRAY, HELENA, |
G3-853022 |
R |
94.98 |
5403********5399 |
609541 |
11/02/2016 |
| MORA, JUAN, |
G3-632510 |
R |
28.99 |
4411********8725 |
090608 |
11/02/2016 |
| VARGAS, JULIA, |
G3-2289899 |
R |
30.00 |
4039********2883 |
000471 |
11/02/2016 |
| WOODS, MELISSA, |
G3-816746 |
R |
29.96 |
4494********6667 |
916118 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
94.98 |
| 5 |
Visa |
121.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.91 |