Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERLEWINE, JARED, |
G3-895758 |
R |
6.00 |
4511********8187 |
262891 |
02/28/2018 |
| FLORES, VALENTI, |
G3-2289819 |
R |
36.00 |
4815********8596 |
195973 |
02/28/2018 |
| GOULD, MELANIE, |
G3-729806 |
R |
39.98 |
4342********2221 |
032782 |
02/28/2018 |
| MARINO, DYLAN, |
G3-853216 |
R |
55.98 |
4815********3422 |
185873 |
02/28/2018 |
| MENDIOLA, SAMAN, |
G3-EULP174256 |
R |
86.97 |
4511********6067 |
262892 |
02/28/2018 |
| MOORE, JASMINE, |
G3-B26M170752 |
R |
19.99 |
4373********3878 |
763022 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
244.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.92 |