Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, ZACK |
G3-1133845 |
3 |
14.99 |
4640********9230 |
03852D |
07/05/2019 |
| BUCK, JEFFREY |
G3-1115982 |
3 |
9.99 |
4931********5537 |
222318 |
07/05/2019 |
| CORREIA, ADAM |
G3-789302 |
3 |
1.00 |
4815********0073 |
140619 |
07/05/2019 |
| Correia, Elizabeth |
G3-789450 |
3 |
47.99 |
4815********0073 |
180017 |
07/05/2019 |
| GONZALEZ, LETICIA |
G3-LB3L194718 |
3 |
1.00 |
4511********4686 |
298945 |
07/05/2019 |
| KENDRICKS, MARVIN |
G3-HB7E193915 |
3 |
63.99 |
4815********0094 |
150012 |
07/05/2019 |
| PELLEGRINI, KATHERINE |
G3-1133850 |
3 |
14.99 |
5178********2815 |
03966Z |
07/05/2019 |
| TORRENCE, KELLI |
G3-22811544 |
3 |
10.00 |
4833********0982 |
020110 |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 7 |
Visa |
148.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.95 |