Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EATON, KAREN, |
G3-4ZRM220439 |
R |
28.99 |
4511********3521 |
444703 |
07/19/2017 |
| ELLISON, TAMERA, |
G3-781594 |
R |
28.99 |
4494********3621 |
570957 |
07/19/2017 |
| FAUST, CHEYENNE, |
G3-664116 |
R |
49.98 |
4511********1010 |
444704 |
07/19/2017 |
| FRAZIER, ZACK, |
G3-853190 |
R |
24.99 |
4342********1871 |
054600 |
07/19/2017 |
| MATA, JOSE, |
G3-2MFA142730 |
R |
57.99 |
4511********5839 |
444705 |
07/19/2017 |
| MATA, LIZ, |
G3-VXRG143248 |
R |
58.99 |
4511********5839 |
444706 |
07/19/2017 |
| Parsons, Jessic, |
G3-781545 |
R |
63.99 |
5178********9725 |
03212B |
07/19/2017 |
| WRIGHT, JAVON, |
G3-746943 |
R |
30.90 |
4684********9970 |
065107 |
07/19/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.99 |
| 7 |
Visa |
280.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.82 |