Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, JANETT, |
G3-781420 |
R |
24.99 |
4342********2052 |
023301 |
01/18/2017 |
| CONNER, CALLAWA, |
G3-897053 |
R |
17.99 |
4727********6824 |
975627 |
01/18/2017 |
| EMLER, LOGEN, |
G3-774193 |
R |
24.99 |
4422********1950 |
066750 |
01/18/2017 |
| FISHER, VERONIC, |
G3-22810357 |
R |
15.00 |
4815********9145 |
145116 |
01/18/2017 |
| KELCH, JACOB, |
G3-22812240 |
R |
17.00 |
4833********4923 |
005207 |
01/18/2017 |
| QUERIAPA, ALEXI, |
G3-636916 |
R |
92.98 |
4411********1898 |
015207 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
192.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.95 |