Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, BRITTA, |
G3-853225 |
R |
22.99 |
4899********9710 |
130092 |
02/22/2017 |
| FRAZIER, ZACK, |
G3-853190 |
R |
23.99 |
4342********1871 |
788950 |
02/22/2017 |
| GREENER, CAMERO, |
G3-788575 |
R |
17.99 |
4833********4888 |
034707 |
02/22/2017 |
| MENDOZA, CELINA, |
G3-765707 |
R |
36.00 |
5301********9617 |
012349 |
02/22/2017 |
| OROPEZA, CRYSTA, |
G3-830653 |
R |
14.99 |
4266********8247 |
02617B |
02/22/2017 |
| PFEIFFER, NICOL, |
G3-866920 |
R |
24.99 |
4366********7491 |
019368 |
02/22/2017 |
| SANCHEZ, GREGOR, |
G3-842246 |
R |
24.00 |
4494********0797 |
846999 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 6 |
Visa |
128.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.95 |