Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORREIA, ADAM |
G3-789302 |
3 |
1.00 |
4815********0073 |
122863 |
10/05/2018 |
| Correia, Elizabeth |
G3-789450 |
3 |
11.99 |
4815********0073 |
102869 |
10/05/2018 |
| GONZALEZ, LETICIA |
G3-LB3L194718 |
3 |
1.00 |
4511********4686 |
808187 |
10/05/2018 |
| NEOL, LINDA |
G3-1111582 |
3 |
14.99 |
4833********1160 |
052611 |
10/05/2018 |
| TORRENCE, KELLI |
G3-22811544 |
3 |
10.00 |
4833********0982 |
052611 |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
38.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
38.98 |