Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORSEY, FRANKIE, |
G3-848110 |
R |
43.98 |
4494********7789 |
719438 |
11/02/2017 |
| GERARDO, GILBER, |
G3-228566 |
R |
15.00 |
4465********8074 |
002525 |
11/02/2017 |
| GONZALES, GREGO, |
G3-B9ZX161958 |
R |
68.99 |
4511********4292 |
328916 |
11/02/2017 |
| HOKIT, ISIAH, |
G3-789262 |
R |
56.99 |
5178********0069 |
000617 |
11/02/2017 |
| MEDINA, ANDREW, |
G3-853048 |
R |
31.99 |
4511********8197 |
328917 |
11/02/2017 |
| PINEDA, FRANCIS, |
G3-848046 |
R |
27.99 |
4400********3945 |
00306B |
11/02/2017 |
| VILLASANA, ROSE, |
G3-729746 |
R |
24.99 |
4342********7909 |
034789 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.99 |
| 6 |
Visa |
212.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.93 |