Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMEY, ERIC, |
G3-910382 |
R |
29.99 |
5409********9714 |
039051 |
08/09/2017 |
| GOLDEN, MICHELI, |
G3-841951 |
R |
26.99 |
3712*******1005 |
120248 |
08/09/2017 |
| LARIOS, MADELIN, |
G3-788535 |
R |
17.99 |
4511********8515 |
012938 |
08/09/2017 |
| ORTIZ, JUAN, |
G3-841967 |
R |
55.98 |
4298********6063 |
327181 |
08/09/2017 |
| Quiroz, Joshua, |
G3-TLQD160002 |
R |
58.99 |
4342********7347 |
345666 |
08/09/2017 |
| RANGEL, ORLANDO, |
G3-765896 |
R |
57.98 |
5178********8269 |
067591 |
08/09/2017 |
| SEAMONS, DANIEL, |
G3-781576 |
R |
23.99 |
5178********2541 |
08368Z |
08/09/2017 |
| SEAMONS, LYDIA, |
G3-867922 |
R |
24.99 |
5178********2541 |
08370Z |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.99 |
| 4 |
MasterCard |
136.95 |
| 3 |
Visa |
132.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.90 |