Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENG, KEVIN, |
G3-539458 |
R |
68.00 |
4815********0645 |
101804 |
04/26/2017 |
| GHEBRENDRIAS, N, |
G3-765777 |
R |
24.99 |
4815********7234 |
101906 |
04/26/2017 |
| GONZALES, JENNA, |
G3-654277 |
R |
53.99 |
4347********8796 |
021007 |
04/26/2017 |
| MENDIOLA, SAMAN, |
G3-EULP174256 |
R |
28.99 |
4511********6067 |
134840 |
04/26/2017 |
| NAVAROO, CATHLE, |
G3-781591 |
R |
29.99 |
4631********1897 |
035410 |
04/26/2017 |
| POGOSIAN, ARTOU, |
G3-22811491 |
R |
13.00 |
5403********0235 |
699684 |
04/26/2017 |
| WARD, DOUGLAS, |
G3-788678 |
R |
17.99 |
4147********4665 |
05801D |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.00 |
| 6 |
Visa |
223.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.95 |