Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, BRITTA, |
G3-853225 |
R |
22.99 |
4899********9710 |
022596 |
06/28/2017 |
| FISHER, VERONIC, |
G3-22810357 |
R |
15.00 |
4815********9145 |
163667 |
06/28/2017 |
| FLOCCHINI, JUST, |
G3-765753 |
R |
24.99 |
4298********2657 |
667843 |
06/28/2017 |
| GOLDEN, MICHELI, |
G3-841951 |
R |
26.99 |
3712*******1005 |
115469 |
06/28/2017 |
| KELCH, JACOB, |
G3-22812240 |
R |
51.00 |
4833********4923 |
063607 |
06/28/2017 |
| TERAN, DIANA, |
G3-871822 |
R |
59.97 |
4465********5563 |
028456 |
06/28/2017 |
| ZAVALA, ORIANA, |
G3-654396 |
R |
95.97 |
5262********7648 |
543091 |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.99 |
| 1 |
MasterCard |
95.97 |
| 5 |
Visa |
173.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.91 |