Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHITTHAPHONG, K, |
G3-888129 |
R |
24.99 |
4815********0753 |
184826 |
06/07/2017 |
| GOMEZ, ERIC, |
G3-729531 |
R |
24.99 |
4494********6084 |
585747 |
06/07/2017 |
| GONZALEZ, CHUCK, |
G3-472073 |
R |
20.99 |
4347********8796 |
074207 |
06/07/2017 |
| ORTIZ, MICHELLE, |
G3-910380 |
R |
14.99 |
5115********0952 |
FDT2UP |
06/07/2017 |
| WHITE, CLAYTON, |
G3-771082 |
R |
19.99 |
4802********6732 |
065680 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 4 |
Visa |
90.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
105.95 |