Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JACOB |
G3-867967 |
4 |
16.99 |
4427********8193 |
978537 |
09/20/2017 |
| DOWNDEN, BRITTANY |
G3-861204 |
4 |
1.00 |
5178********7845 |
057213 |
09/20/2017 |
| FRANCO, CLAUDIA |
G3-654375 |
4 |
49.99 |
4833********0579 |
075110 |
09/20/2017 |
| GONZALEZ, CHUCK |
G3-472073 |
4 |
14.99 |
4347********8796 |
075110 |
09/20/2017 |
| OXFORRD, ANTHONY |
G3-895761 |
4 |
10.00 |
4833********9111 |
075110 |
09/20/2017 |
| PHILIPS, CODY |
G3-895821 |
4 |
10.00 |
4586********8748 |
H96230 |
09/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 5 |
Visa |
101.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
102.97 |