Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTEVES, DONOVA, |
G3-887820 |
R |
6.00 |
4000********1835 |
404791 |
05/30/2018 |
| LOPEZ, DAMIAN, |
G3-876488 |
R |
41.98 |
4342********0281 |
025363 |
05/30/2018 |
| QUINONEZ, JOHNN, |
G3-1062411 |
R |
63.99 |
4342********3612 |
082174 |
05/30/2018 |
| TONEY, RANDY, |
G3-1052236 |
R |
19.99 |
4414********3747 |
006646 |
05/30/2018 |
| VIVEROS, ADRIAN, |
G3-789141 |
R |
19.99 |
3743*******7844 |
382030 |
05/30/2018 |
| WICKS, ANTHONY, |
G3-910457 |
R |
19.99 |
5409********1707 |
077830 |
05/30/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
131.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.94 |