Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLOCCHINI, JUST, |
G3-765753 |
R |
23.99 |
4298********0368 |
010024 |
12/21/2016 |
| GONZALES, JENNA, |
G3-654277 |
R |
14.99 |
4347********8796 |
001608 |
12/21/2016 |
| GONZALEZ, CHUCK, |
G3-472073 |
R |
12.99 |
4347********8796 |
011608 |
12/21/2016 |
| GUERRERO, CRYST, |
G3-789257 |
R |
17.99 |
4419********5555 |
442998 |
12/21/2016 |
| SALAS, AUDRA, |
G3-853043 |
R |
29.99 |
4427********2642 |
333618 |
12/21/2016 |
| SANCHEZ, GREGOR, |
G3-842246 |
R |
29.00 |
4494********0797 |
130163 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
128.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
128.95 |