Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, MARILE, |
G3-JSSY201755 |
R |
29.99 |
4494********2943 |
267596 |
06/21/2017 |
| BURRELL, JABARI, |
G3-848056 |
R |
22.99 |
4833********1561 |
034106 |
06/21/2017 |
| CALLAWAY, CONNE, |
G3-897053 |
R |
6.00 |
4727********6824 |
813573 |
06/21/2017 |
| CLARK, KEITH, |
G3-789191 |
R |
17.99 |
4494********2993 |
266410 |
06/21/2017 |
| GONZALES, JENNA, |
G3-654277 |
R |
14.99 |
4347********8796 |
034106 |
06/21/2017 |
| MENDIOLA, SAMAN, |
G3-EULP174256 |
R |
28.99 |
4511********6067 |
352097 |
06/21/2017 |
| MENDOZA, CELINA, |
G3-765707 |
R |
36.00 |
5301********9617 |
813603 |
06/21/2017 |
| MORENO, KAYLA, |
G3-887872 |
R |
26.99 |
4088********1620 |
030548 |
06/21/2017 |
| PFEIFFER, NICOL, |
G3-867929 |
R |
24.99 |
4366********7491 |
021363 |
06/21/2017 |
| REEDJACKSON, HA, |
G3-747031 |
R |
18.99 |
4079********8880 |
839668 |
06/21/2017 |
| SMITH, JIANA, |
G3-XLD1203307 |
R |
19.99 |
4494********2943 |
332129 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 10 |
Visa |
211.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.91 |