Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, VERONICA, |
G3-903116 |
R |
29.99 |
3751*******1376 |
708897 |
05/24/2017 |
| DORSEY, FRANKIE, |
G3-848110 |
R |
6.00 |
4494********7789 |
401423 |
05/24/2017 |
| FISHER, VERONIC, |
G3-22810357 |
R |
15.00 |
4815********9145 |
102927 |
05/24/2017 |
| GARZA, ERIC, |
G3-691861 |
R |
14.99 |
5178********1691 |
06455B |
05/24/2017 |
| GONZALES, NATAL, |
G3-853065 |
R |
55.98 |
5403********0611 |
062215 |
05/24/2017 |
| RUIZ, JOYCE, |
G3-807475 |
R |
24.99 |
5424********5935 |
33004B |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 3 |
MasterCard |
95.96 |
| 2 |
Visa |
21.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
146.95 |