Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAIN, ERIN, |
G3-895831 |
R |
15.00 |
4298********1969 |
171737 |
04/04/2018 |
| MCCOY, KIATHYRN, |
G3-897192 |
R |
58.99 |
5113********6489 |
000096 |
04/04/2018 |
| PEREZ, CHALEENA, |
G3-654775 |
R |
53.99 |
5439********2953 |
997175 |
04/04/2018 |
| RODRIGUEZ, DANT, |
G3-894000 |
R |
19.99 |
4815********3325 |
134925 |
04/04/2018 |
| TONEY, RANDY, |
G3-1052236 |
R |
19.99 |
4414********3747 |
004443 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
112.98 |
| 3 |
Visa |
54.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.96 |