Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTENUCCI, ANGE, |
G3-729794 |
R |
24.99 |
5178********2192 |
09365Z |
03/03/2017 |
| CARBAJAL, JACKS, |
G3-746966 |
R |
24.95 |
5178********7433 |
09392Z |
03/03/2017 |
| EKLOVE, EMILY, |
G3-817467 |
R |
19.99 |
4239********3961 |
062319 |
03/03/2017 |
| ENCINAS, JOVANN, |
G3-807604 |
R |
27.99 |
5403********5617 |
685310 |
03/03/2017 |
| ESCOBAR, VANESS, |
G3-867913 |
R |
20.98 |
4143********4246 |
627205 |
03/03/2017 |
| HOLMES, MARCUS, |
G3-897183 |
R |
19.99 |
4342********1301 |
188056 |
03/03/2017 |
| NOWLIN, JEFFREY, |
G3-654205 |
R |
14.99 |
5178********0096 |
081695 |
03/03/2017 |
| OXLEY, ANDREW, |
G3-841914 |
R |
26.99 |
4239********2131 |
062321 |
03/03/2017 |
| REED, TERRI, |
G3-2288046 |
R |
12.00 |
4422********4359 |
067129 |
03/03/2017 |
| TORRES, MATTHEW, |
G3-22810317 |
R |
15.00 |
4000********9353 |
521284 |
03/03/2017 |
| WALKER, CATHRIN, |
G3-807510 |
R |
24.99 |
4479********0497 |
000421 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
92.92 |
| 7 |
Visa |
139.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.86 |