Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRAZIER, PALMER, |
G3-867917 |
R |
61.99 |
3795*******1007 |
145271 |
01/04/2017 |
| ISAAK, TAMMY, |
G3-729881 |
R |
24.99 |
4736********9261 |
715665 |
01/04/2017 |
| MENDEZ, ANDREW, |
G3-841949 |
R |
27.99 |
5182********2541 |
004334 |
01/04/2017 |
| STEELE, NICOLE, |
G3-841929 |
R |
27.99 |
5115********6028 |
EO8HQ6 |
01/04/2017 |
| VASQUEZ, JIM, |
G3-729629 |
R |
24.99 |
4494********1058 |
657479 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.99 |
| 2 |
MasterCard |
55.98 |
| 2 |
Visa |
49.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.95 |