Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTOS, MICHAEL, |
G3-887780 |
R |
34.00 |
5403********4725 |
660226 |
02/16/2017 |
| PEDRAZA, DULCE, |
G3-897144 |
R |
19.99 |
4815********7791 |
110334 |
02/16/2017 |
| RAMERO, MARIA, |
G3-848061 |
R |
22.99 |
4610********6938 |
005012 |
02/16/2017 |
| REEDJACKSON, HA, |
G3-747031 |
R |
18.99 |
4079********8880 |
169110 |
02/16/2017 |
| ROY, DEBAJYOTI, |
G3-852990 |
R |
27.99 |
3795*******1006 |
168012 |
02/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 1 |
MasterCard |
34.00 |
| 3 |
Visa |
61.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
123.96 |