Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALAWAY, MATTHE, |
G3-654271 |
R |
21.99 |
4833********6184 |
065607 |
09/19/2018 |
| FRANCO, KRIS, |
G3-228391 |
R |
25.95 |
4298********8475 |
575566 |
09/19/2018 |
| LOPEZ, DAMIAN, |
G3-876488 |
R |
78.96 |
4342********0281 |
081878 |
09/19/2018 |
| QUINONEZ, JOHNN, |
G3-1062411 |
R |
24.99 |
4342********3612 |
054994 |
09/19/2018 |
| WALKER, DAMAN, |
G3-J2GW101843 |
R |
6.00 |
5178********4569 |
09735B |
09/19/2018 |
| WRIGHT, KIM, |
G3-1062309 |
R |
7.99 |
4323********0123 |
575567 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
6.00 |
| 5 |
Visa |
159.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.88 |