Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALZAIDAN, IBTIS, |
G3-887863 |
R |
27.99 |
4782********7559 |
161016 |
02/02/2017 |
| DORSEY, GIANNA, |
G3-636981 |
R |
19.99 |
4039********6441 |
000273 |
02/02/2017 |
| GONZALES, AGAPI, |
G3-853079 |
R |
24.99 |
4266********6974 |
00509B |
02/02/2017 |
| JACKSON, JIMMIE, |
G3-788449 |
R |
35.98 |
4817********9663 |
000248 |
02/02/2017 |
| LOPEZ, LEANN, |
G3-765917 |
R |
21.99 |
4494********3957 |
342681 |
02/02/2017 |
| THAO, SHELA, |
G3-848054 |
R |
21.99 |
4511********2483 |
052757 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
152.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.93 |