Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHACON, KRISTA, |
G3-789055 |
R |
24.99 |
4511********4326 |
917253 |
05/17/2017 |
| CHAVEZ, DANIEL, |
G3-887893 |
R |
63.99 |
4833********8727 |
071209 |
05/17/2017 |
| COOLEY, CANDACE, |
G3-867926 |
R |
26.99 |
3795*******1007 |
102895 |
05/17/2017 |
| DE LA MORA, ULY, |
G3-853097 |
R |
24.99 |
4511********4064 |
917005 |
05/17/2017 |
| FRAZIER, PALMER, |
G3-867917 |
R |
6.00 |
3795*******1007 |
122237 |
05/17/2017 |
| LARIOS, MADELIN, |
G3-788535 |
R |
17.99 |
4511********8515 |
917216 |
05/17/2017 |
| PFEIFFER, NICOL, |
G3-867929 |
R |
63.99 |
4366********7491 |
003642 |
05/17/2017 |
| REEDJACKSON, HA, |
G3-747031 |
R |
18.99 |
4079********8880 |
635418 |
05/17/2017 |
| RODRIGUEZ, FRAN, |
G3-853231 |
R |
68.97 |
4511********0180 |
917128 |
05/17/2017 |
| THAO, SHELA, |
G3-848054 |
R |
65.97 |
4511********2483 |
917373 |
05/17/2017 |
| Wagoner, Zachar, |
G3-2AAW150857 |
R |
19.99 |
4511********1417 |
917060 |
05/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.99 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
369.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.86 |