Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADAL, LISA, |
G3-853630 |
R |
27.99 |
4100********8172 |
74451D |
02/07/2018 |
| DAVIS, THOMAS, |
G3-1052317 |
R |
19.99 |
4427********1662 |
272532 |
02/07/2018 |
| FRANCISCO, TREV, |
G3-T9ZJ230750 |
R |
12.00 |
4342********7559 |
047545 |
02/07/2018 |
| HERNANDEZ, CHAN, |
G3-867935 |
R |
104.98 |
5403********2908 |
064233 |
02/07/2018 |
| LYTTON, JULIE, |
G3-918632 |
R |
19.99 |
4833********4396 |
034207 |
02/07/2018 |
| MEDINA, ESTEVAN, |
G3-920562 |
R |
19.99 |
4511********8197 |
567907 |
02/07/2018 |
| MORENO, KAYLA, |
G3-887872 |
R |
53.98 |
4088********1620 |
027474 |
02/07/2018 |
| SNAVELY, CARLET, |
G3-918611 |
R |
17.99 |
4414********4738 |
005356 |
02/07/2018 |
| SNAVELY, CHAD, |
G3-918618 |
R |
22.99 |
4414********4738 |
005925 |
02/07/2018 |
| VALDEZ, DALIA, |
G3-895620 |
R |
6.00 |
4039********4611 |
002765 |
02/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
104.98 |
| 9 |
Visa |
200.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.90 |