Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, BEVYN, |
G3-895756 |
R |
66.99 |
4511********8187 |
740326 |
10/25/2017 |
| ERLEWINE, JARED, |
G3-895758 |
R |
68.99 |
4511********8187 |
740327 |
10/25/2017 |
| FISHER, VERONIC, |
G3-22810357 |
R |
15.00 |
4815********9145 |
175525 |
10/25/2017 |
| FRANCO, KRIS, |
G3-228391 |
R |
25.95 |
4298********8475 |
031470 |
10/25/2017 |
| HERNANDES, VIRG, |
G3-2282536 |
R |
17.00 |
4342********2821 |
088643 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
193.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.93 |