Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALASIRI, MOHAMM, |
G3-22812418 |
R |
15.00 |
4815********2306 |
145324 |
11/16/2017 |
| ALVAREZ, MARIA, |
G3-863817 |
R |
19.99 |
5307********2236 |
317517 |
11/16/2017 |
| BUSTILLOS, JOE, |
G3-789468 |
R |
17.99 |
4342********0722 |
093661 |
11/16/2017 |
| FERGUSON, KEVIN, |
G3-866953 |
R |
27.99 |
4741********0116 |
073789 |
11/16/2017 |
| SANCHEZ, RADOLF, |
G3-887953 |
R |
27.99 |
4000********0576 |
320990 |
11/16/2017 |
| SEAMONS, LYDIA, |
G3-867922 |
R |
24.99 |
5178********2541 |
96719Z |
11/16/2017 |
| VALLEJO, ADRIAN, |
G3-807440 |
R |
23.99 |
5424********0803 |
50749B |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
68.97 |
| 4 |
Visa |
88.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.94 |