Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMEY, ERIC, |
G3-910382 |
R |
6.00 |
5409********9714 |
081091 |
10/24/2018 |
| BUSTOS, MICHAEL, |
G3-887780 |
R |
6.00 |
5403********4723 |
136771 |
10/24/2018 |
| HUERTA, JOEL, |
G3-1085243 |
R |
19.99 |
4511********2062 |
439201 |
10/24/2018 |
| MORALES, GUADAL, |
G3-5HWM120334 |
R |
29.99 |
4511********5738 |
439202 |
10/24/2018 |
| REYES, JAMIE, |
G3-823776 |
R |
1.00 |
4039********7066 |
001400 |
10/24/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
12.00 |
| 3 |
Visa |
50.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
62.98 |