Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRELL, JABARI, |
G3-848056 |
R |
55.98 |
4833********1561 |
003307 |
10/04/2017 |
| EKLOVE, EMILY, |
G3-817467 |
R |
19.99 |
4239********1535 |
063307 |
10/04/2017 |
| FURROW, SHAVON, |
G3-613897 |
R |
19.99 |
4815********4072 |
153825 |
10/04/2017 |
| RODRIGUEZ, DANT, |
G3-894000 |
R |
63.99 |
4815********1030 |
133639 |
10/04/2017 |
| VALLEJO, ADRIAN, |
G3-807440 |
R |
22.98 |
5424********0803 |
00165B |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.98 |
| 4 |
Visa |
159.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.93 |