Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERDEZNAN, TYLE, |
G3-W718153940 |
R |
63.99 |
4147********4447 |
03384D |
04/18/2018 |
| HERNANDEZ, GABR, |
G3-895712 |
R |
23.99 |
4511********2868 |
418933 |
04/18/2018 |
| MENDIOLA, SAMAN, |
G3-EULP174256 |
R |
6.00 |
4511********6067 |
418932 |
04/18/2018 |
| PEREZ, GERARDO, |
G3-903157 |
R |
72.99 |
4511********3011 |
418931 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
166.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.97 |